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516,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SKELA MARTINI

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice10310150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySKELA MARTINI
BranchTirane
Category Shpenzime te tjera qiraje 516,000
Amount516,000 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- skela me qera, UP nr 21 dt 27.10.2025, ft of nr 21/1 dt 27.10.2025, njof fit nr 21/3 dt 30.10.2025, ft nr 307 dt 10.12.2025, pvmd dt 10.12.2025