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300,000 lekë

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

Payment record

Executed30.04.2024
Registered26.04.2024
Invoice23810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 300,000
Amount300,000 lekë
Invoice description1015001-Ministria e Jashtme -Pritje zyrtare Up 12 dt 23.9.2023 Pv fit dt 23.9.2023 Program dt 22.9.2023 Ft 26 dt 23.10.2023