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14,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VIOLETA PACANI

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice20510150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIOLETA PACANI
BranchTirane
Category Shpenzime te tjera transporti 14,500
Amount14,500 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Paisje riparim automjeti Pv prok 7 dt 4.2.2026 Ft 4 dt 4.2.2026 Fh 40 dt 3.3.2026