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300,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Xhesika Gasa

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice37810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryXhesika Gasa
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000
Amount300,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-SHERBIM GRAFIK Up 36 dt 2.3.2026 Ftes of 36/1 dt 2.3.2026 N j fit dt 2.3.2026 Ft 2 dt 23.3.2026 Sit dt 23.3.2026