Home Treasury Transactions

76,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice45210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 76,000
Amount76,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Montime filmike Up 53 dt 3.2.2025 Ftes of 53/1 dt 3.2.2025 Nj fit dt 3.2.2025 Ft 2 dt 11.3.2025