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70,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice18510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 70,000
Amount70,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Sherbim grafike, montime filmike Up 234 dt 26.11.2024 Ftes of 234/1 dt 26.11.2024 Nj fit dt 26.11.2024 Ft 33 dt 31.12.2024 Relacion dt 31.12.2024