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300,000 lekë

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

Payment record

Executed17.01.2022
Registered15.01.2022
Invoice5210150012022
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 descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare , u prok nr 98 dt 18.10.2021 pv 1 dt 18.10.2021 pv 1 dt 18.10.2021 pv 98/1 dt 18.10.2021 ft nr 30 dt 21.10.2021