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25,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)LAURETA BORRI

Payment record

Executed26.02.2026
Registered24.02.2026
Invoice11310150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj lule), UP nr 287 dt 9.12.2025, ft of nr 287/1 dt 9.12.2025, pv njof fit dt 9.12.2025, ft nr 74 dt 18.12.2025, fh nr 212 dt 18.12.2025