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115,320 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KAPPA - OIL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice114710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKAPPA - OIL
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 115,320
Amount115,320 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Riparim makina Pv prok 12 dt 29.9.2025 Ft 4982 dt 29.9.2025