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270,000 lekë

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

Payment record

Executed17.09.2021
Registered15.09.2021
Invoice54010150012021
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 Min Jashtme, likujd pritje percjellje fat nr 16/2021 dt 22.07.2021 urdh prok nr 51 dt 21.07.2021 pverbal nr 1 dt 21.07.202121