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119,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice127510150012025
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 adezivi Pv prok 10 dt 22.7.2025 Ft 4800 dt 22.7.2025 Fh 131 dt 22.7.2025