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165,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed20.04.2026
Registered16.04.2026
Invoice40010150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 165,600
Amount165,600 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje korniza Up 37 dt 23.2.2026 Ftes of 37/1 dt 23.2.2026 Nj fit dt 23.2.2026 Ft 8 dt 2.3.2026