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119,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice101910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 119,700
Amount119,700 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje leter adezive Pv emergj 12 dt 22.8.2025 Ft 5355 dt 20.8.2025 Fh 142 dt 22.8.2025