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890,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice78110150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
Branch
Category Shpenzime per pritje e percjellje 890,000
Amount890,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Banera druri Up 103 dt 26.5.2026 Ftes of 103/1 dt 26.5.2026 Nj fit dt 10.6.2026 Ft 286 dt 6.7.2026 Fh 96 dt 6.7.2026