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118,200 lekë

Agjencia Kombetare e Diaspores (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice14210150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Sherbime te tjera 118,200
Amount118,200 lekë
Invoice descriptionAgj.Komb.Diaspores , Likujduar Sherbime Filmimi , Kerkese nr 240/2 dt 06.12.2024, FT nr 8/2024 dt 24.12.2024, PVMD nr 272 dt 24.12.2024