Home Treasury Transactions

85,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice82410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 85,000
Amount85,000 lekë
Invoice description1015001-Ministria e Jashtme -Perpunim grafik, montime filmike Up 133 dt 30.8.2024 Pv ofert 133/1 dt 30.8.2024 Nj fit dt 30.8.2024 Ft 27 dt 3.10.2024