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98,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice18610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 98,500
Amount98,500 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje dosje Up 7 dt 27.1.2026 Ftes of 7/1 dt 27.1.2026 Nj fit dt 27.1.2026 Ft 38 dt 28.1.2026 Fh 8 dt 28.1.2026