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48,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENGJELL KOCIA

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice103310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 48,000
Amount48,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Riparim i vetrates Pv prok 11 dt 1.9.2025 Ft 24 dt 1.9.2025 Urdher lik 920 dt 9.9.2025