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300,000 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice92910150012022
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 101 dt 02.09.22 fat nr 47/2022 dt 27.10.22