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390,000 lekë

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

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice72710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 390,000
Amount390,000 lekë
Invoice description1015001-Ministria e Jashtme - sherb pritje percj, uprok nr 119 dt 20.08.24, pv ofertash nr 119/1 dt 20.08.2024, pv nr 1 dt 20.08.2024, ft nr 16 dt 9.9.24