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270,000 lekë

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

Payment record

Executed28.03.2025
Registered26.03.2025
Invoice26410150012025
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 sheb konference Up 13 dt 15.1.2025 Ftes ofert 13/1 dt 15.1.2025 Nj fit nr 1 dt 15.1.2025 Ft 2 dt 27.1.2025