Home Treasury Transactions

300,000 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice29210150012021
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 Min Jashtme, lik pritje zyrtare , u prok nr 16 dt 4.03.2021 pv 1 dt 4.03.2021 pv 16/1 dt 4.03.2021 ft rn 8 dt 16.03.2021.04.2021