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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice39210150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Sherbime te printimit dhe publikimit 9,000
Amount9,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Printim pritje percjellje Up 26 dt 12.1.2026 Ftes of 26/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 11 dt 4..2.2026 Dit det prap 12126