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270,000 lekë

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

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice18710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 270,000
Amount270,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare sherb konference Up 231 dt 3.12.2024 Ftes of 231/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 5 dt 23.12.2024