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420,000 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice74810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 420,000
Amount420,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 63 dt 04.05.2022 pv dt 04.05.2022 fat nr 18/2022 dt 24.05.2022