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65,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice104010150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,000
Amount65,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme design faqes web up nr 111 dt 02.12.2022 pv date 02.12.2022 fat nr 8/2022 dt 02.12.2022