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77,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice46410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 77,000
Amount77,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Sherbime montime filmike pritje percjellje Up 12 dt 9.1.2025 Ftes of 12/1 dt 9.1.2025 Nj fit dt 8.1.2025 Ft 1 dt 12.2.2025