Home Treasury Transactions

120,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice78210150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
Branch
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Blerje zarfe a4 Up 104 dt 30.6.2026 Ftes f 104/1 dt 30.6.2026 Nj fit dt 6.7.2026 Ft 287 dt 6.7.2026 Fh 97 dt 6.7.2026