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144,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice18810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 144,000
Amount144,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje adeziv Up 12 dt 14.1.2026 Ftes of 12/1 dt 14.1.2026 Nj fit dt 14.1.2026 Ft 46 DT 3.2.2026 Fh 15 dt 4.2.2026