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444,000 lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice29810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 444,000
Amount444,000 lekë
Invoice description1015001 Min Jashtme, lik pritje zyrtare u proknr 17/1 dt 12.03.2021 pv 1 dt 12.03.2021 pv 17/2 dt 12.03.2021 ft rn 10/2021 dt 30.03.2021