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300,000 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice34910150012023
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 descriptionMinistria per Evropen dhe Punet e Jashtme pritje zyrtare up nr 46 dt 18.03.2023 pv 46/1,1 date 18.03.2023 fat nr 8/2023 dt 05.06.23