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181,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MEDIA - PRINT

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice11310150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 181,200
Amount181,200 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Printime Up 206 dt 3.12.2024 Ftes of 206/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 1630 dt 19.12.2024 Fh 171 dt 30.12.2024