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342,000 lekë

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

Payment record

Executed17.09.2021
Registered15.09.2021
Invoice54210150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 342,000
Amount342,000 lekë
Invoice description1015001 Min Jashtme, likujd pritje percjellje fat nr 13/2021 dt 02.06.2021 urdh prok nr 48 dt 20.05.2021 pverbal dt 20.05.2021