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275,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice17210150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Sherbime te printimit dhe publikimit 275,000
Amount275,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje kartolina Up 304 dt 29.12.2025 Ftes of 304/1 dt 29.12.2025 Nj fit dt 29.12.2025 Ft 13 dt 9.1.2026 Fh 3 dt 9.1.2026 Dit det prap 4899