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102,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice5941015002024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 102,000
Amount102,000 lekë
Invoice description1015001-Ministria e Jashtme -Perpunim grafik,montime filmike Up 76 dt 29.4.2024 Ft ofert 76/1 dt 29.4.2024 Nj fit dt 29.4.2024 Ft 19 dt 3.6.2024 Program 50 dt 29.4.2024