Home Treasury Transactions

420,000 lekë

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

Payment record

Executed20.09.2022
Registered16.09.2022
Invoice78510150012022
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 12.05.2022 pv nr 1 dt 12.05.2022 fat nr 19/2022 dt 24.05.2022