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270,000 lekë

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

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice50510150012024
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-Ministria e Jashtme -Pritje zyrtare sherb konference Program 55 dt 28.5.2024 Up 78 dt 29.5.2024 Pv ofert 78/1 dt 29.5.2024 Nj fit dt 29.5.2024 FT 7 dt 3.6.2024