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86,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice50210150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 86,000
Amount86,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbime grafike pritje percjellje Up 52 dt 03.03.2025, Nj fit dt 03.03.2025, Ft 3/2025 dt 09.04.2025