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300,000 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice83610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per pritje e percjellje 300,000
Amount300,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 81 dt 04.07.2022 fat nr 33/2022 dt 20.07.2022 pv date 04.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 674,331