Home Treasury Transactions

78,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice69410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000
Amount78,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme design faqes web up nr 86 dt 01.09.2022 fat nr 6/2022 date 04.10.2022 pv dt 01.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 119,769