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75,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice6081015002024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 75,000
Amount75,000 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare Sherbime grafike Up 91 dt 31.5.2024 Ft ofert 91/1 dt 31.5.2024 Nj fit dt 31.5.2024 Ft 21 dt 1.7.2024 Program 56 dt 29.5.2024