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87,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice114910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000
Amount87,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbim grafike Up 203 DT 1.8.2025 Ftes of 203/1 dt 1.8.2025 Nj fit dt 1.8.2025 Ft 9 dt 3.10.2025 Sit dt 1.10.2025