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158,760 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)LANGUAGE SOLUTIONS

Payment record

Executed24.02.2026
Registered18.02.2026
Invoice6310050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryLANGUAGE SOLUTIONS
BranchTirane
Category Sherbime te tjera 158,760
Amount158,760 lekë
Invoice descriptionMBZHR,602, Sherbim perkthimi, Urdher nr 757 dt 23.1.26, Kontrate nr 757/1 dt 26.1.26, PV realizim sherbimi te aktivitetit dt 26-31.1.26, Fature nr 41 dt 5.2.26 (perktjim me goje nga anglisht-shqip, per masen 11 te programit IPARD III)