Home Treasury Transactions

83,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)Kreshnik Marku

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice83610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKreshnik Marku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 83,000
Amount83,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbime filmike Up 157 dt 30.5.2025 Ftes of 157/1 dt 30.5.2025 Nj fit dt 30.5.2025 Ft 6 dt 3.7.2025