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67,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Kreshnik Marku

Payment record

Executed23.06.2023
Registered21.06.2023
Invoice31110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,500
Amount67,500 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme- pritje zyrtare, up nr 38 dt 31.03.2023, pv nr 38/1 dt 31.03.23, fat nr 7/2023 dt 31.03.23, pv nr 1 date 31.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 235,966