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938,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed23.01.2026
Registered16.01.2026
Invoice139310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Shpenzime per pritje e percjellje 938,000
Amount938,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje barnera per takime zyrtare Up 245 dt 1.8.2025 Ftes of 245/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft 448 dt 12.9.2025 Fh 196 dt 15.11.2025 Dit det prap 85154