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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
Invoice5310150012022
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 99 dt 15.10.2021 pv 1 dt 15.10.2021 pv 99/1 dt 15.10.2021 ft nr 29 dt 21.10.2021