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160,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice50310150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 160,000
Amount160,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Sherbim grafik Up 54 dt 15.4.2026 Ftes of 54/1 dt 15.4.2026 Nj fit dt 15.4.2026 Ft 5 dt 30.4.2026