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270,000 lekë

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

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice72510150012024
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-Ministria e Jashtme - pritje zyrtare, uprok nr 113 dt 29.8.24, pv of nr 113/1 dt 29.8.24, pv nr 1 dt 29.8.24, ft nr 14 dt 2.9.24