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65,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice4810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,000
Amount65,000 lekë
Invoice description1015001-Ministria e Jashtme dizajnim i faqes up nr 133 dt 02.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 921,001