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75,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EDLIRA SULAJ

Payment record

Executed24.02.2026
Registered19.02.2026
Invoice9710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEDLIRA SULAJ
BranchTirane
Category Shpenzime per pritje e percjellje 75,000
Amount75,000 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Vlerje kornize Up 278 dt 27.11.2025 Fets of 278/1 dt 27.11.2025 Nj fit dt 27.11.2025 Ft 45 dt 4.12.2025 Fh 210 dt 4.12.2025 Det prap dit 2509