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115,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EURO OFFICE

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice135310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 115,900
Amount115,900 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Pv emergj 24 dt 4.4.2025 Ft 2434 dt 4.4.2025 Fh 204 dt 21.11.2025