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600,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Marjola Haxhiraj

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice53910150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMarjola Haxhiraj
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000
Amount600,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Materiale solucione pastrimi Up 5376 dt 2.4.2026 Ftes of 5376/3 dt 2.4.2026 Nj fit dt 12.4.2026 Ft 10 dt 20.4.2026 Fh 56 dt 20.4.2026