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330,000 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice7010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 330,000
Amount330,000 lekë
Invoice description1015001-Ministria e Jashtme -instalim sistem konference up 80 dt 21.11.2023 pv fit 21.11.2023 pv 21.11.2023 ft 32 dt 8.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 7,031,191