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71,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice54410150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 71,000
Amount71,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbime grafike pritje percjellje Up 91 dt 1.4.2025 Ftes of 91/1 dt 1.4.2025 Nj fit dt 1.4.2025 Ft 4 dt 9.5.2025