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360,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice13610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 360,000
Amount360,000 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 3 dt 24.01.2023 pv date 24.01.2023 fat nr 4/2023 dt 13.02.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 489,976