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270,000 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice31910150012025
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: Sherb konference Pritje zyrtare Up 33 dt 28.2.2025 Ftes of 33/1 dt 28.2.2025 Nj fit dt 28.2.2025 Ft 4 dt 10.3.2025