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67,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed23.07.2025
Registered21.07.2025
Invoice75810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 67,000
Amount67,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Sherbime grafike Up 112 dt 30.4.2025 Ftes of 112/1 dt 30.4.2025 Nj fit dt 30.4.2025 Ft 5 dt 7.6.2025 Sit dt 6.6.2025