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113,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice13810150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 113,000
Amount113,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Sherbim grafik Up 3 dt 2.2.2026 Ftes of 3/1 dt 2.2.2026 Nj fit dt 2.2.2026 Ft 2 dt 4.2.2026 Pv dorz dt 4.2.2026