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952,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)O L S O N I

Payment record

Executed11.06.2026
Registered09.06.2026
Invoice57610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO L S O N I
BranchTirane
Category Te tjera materiale dhe sherbime speciale 952,800
Amount952,800 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje kuti kartoni Up 5544 dt 3.4.2026 Ftes of 5544/3 dt 3.4.2026 Nj fit dt 20.4.2026 Ft 311 dt 7.5.2026 Fh 62 dt 7.5.2026