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845,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Enkelejda Kolli

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice78310150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEnkelejda Kolli
Branch
Category Sherbime te printimit dhe publikimit 845,000
Amount845,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Printime Up 102 dt 26.5.2026 Ftes of 102/1 dt2 6.5.2026 Nj fit dt 10.6.2026 Ft 290 dt 8.7.2026 Fh 98 dt 8.7.2026