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270,000 lekë

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

Payment record

Executed04.03.2025
Registered28.02.2025
Invoice18910150012025
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 Sherbime konference Up 219 dt 24.12.2024 Ftes of 219/1 dt 24.12.2024 Nj fit dt 24.12.2024 Ft 10 dt 27.12.2024