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270,000 lekë

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

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice83610150012021
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 Min Jashtme pritje zyrtare up nr 85 dt 24.11.2021 pv nr 1 dt 24.11.2021 fat nr 33/2021 dt 24.11.2021