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73,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice13410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,000
Amount73,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Sherb grafike Up 179 dt 23.10.2024 Ftes of 179/1 dt 23.10.202 4Nj fit dt 23.10.2024 Ft 31 dt 6.12.2024 Situacion dt 6.12.2024