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65,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice12610150012023
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 descriptionMinistria per Evropen dhe Punet e Jashtme design faqes web up nr 8 dt 01.03.2023 fat nr 6/2023 dt 01.03.23 pv date 01.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 217,718