Home Treasury Transactions

1,000,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)KLIMA TEKNIKA TB2

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice11910150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKLIMA TEKNIKA TB2
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,000,000
Amount1,000,000 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- sherb mirembajtj pajisj, UP nr 7 dt 4.6.2025, ft of nr 7/1 dt 4.6.2025, njof fit nr 7/3 dt 17.6.2025, ft nr 6277 dt 15.12.2025, pvmd nt 6 dt 14.12.2025