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86,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice101310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 86,000
Amount86,000 lekë
Invoice description1015001-Ministria e Jashtme -Perpunim grafik, montime filmike Up 169 dt 30.9.2024 Ftese ofert 169/1 dt 30.9.2024 Nj fit dt 30.9.2024 Ft 29 dt 1.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 33,000