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124,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice131910150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 124,000
Amount124,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbim grafik Up 226 dt 1.10.2025 Ftes of 226/1 dt 1.10.2025 Nj fit dt 1.10.2025 Ft 10 dt 6.11.2025