Home Treasury Transactions

28,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice19010150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Sherbime te printimit dhe publikimit 28,000
Amount28,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Printim me ngjyra Up 16 dt 3.2.2026 Ftes of 16/1 dt 3.2.2026 Nj fit dt 3.2.2026 Ft 48 dt 4.2.2026 Fh 12 dt 4.2.2026