Home Treasury Transactions

270,000 lekë

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

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice29910150012021
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 Min Jashtme, lik pritje zyrtare u prok nr 16/1 dt 5.03.2021 pv 5.03.2021 pv 16/2 dt 5.03.2021 ft rn 9/2021 dt 16.03.2021