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330,000 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice71710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 330,000
Amount330,000 lekë
Invoice description1015001-Ministria e Jashtme-pritje zyrtare up 80 dt 21.11.2023 pv 80/1 dt 21.11.2023 pv 1 dt 21.11.2023 ft 31 dt 8.12.2023