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14,065 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOP STANDART

Payment record

Executed12.03.2026
Registered26.02.2026
Invoice11610150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP STANDART
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,065
Amount14,065 lekë
Invoice description1015001-Minist Per Evropen dhe Punet e Jashtme- riparim dushi, pv nr 26 dt 21.12.2025, ft nr 1178 dt 31.12.2025, fh nr 226 dt 31.12.2025 Dit det prap 4481