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92,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice45710150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
BranchTirane
Category Sherbime te printimit dhe publikimit 92,600
Amount92,600 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Printime Up 52 dt 10.4.2026 Ftes of 52/1 dt 10.4.2026 Nj fit dt 10.4.2026 Ft 143 dt 14.4.2026 Fh 54 dt 14.4.2026