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210,000 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice53310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 210,000
Amount210,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 61 dt 31.08.23 fat nr 18 dt 11.09.2023 pv dt 31.08.23