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894,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice139210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 894,000
Amount894,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje baner per pritje zyrtare Up 246 dt 1.8.2025 Ftes of 246/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft 449 dt 12.9.2025 Fh 197 dt 15.11.2025 Dit det prap 85154