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834,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice78010150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
Branch
Category Sherbime te printimit dhe publikimit 834,800
Amount834,800 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Printime Up 108 dt 26.5.2026 Ftes of 108/1 dt 26.5.2026 Nj fit dt 10.6.2026 Ft 268 dt 25.6.2026 Fh 91 dt 25.6.2026