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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
Invoice54110150012021
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 14/2021 dt 12.07.2021 urdh prok nr 49 dt 02.07.2021 pverbal nr 1 dt 02.07.202121