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270,000 lekë

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

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice14810150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Sherbime te tjera 270,000
Amount270,000 lekë
Invoice descriptionAgj.Komb.Diaspores , Likujduar Sherbime Regji, Transmetim, Xhirim , Memo nr 240/1 dt 10.12.2024, UP nr 195 dt 17.12.2024, NJF dt 20.12.2024, FT nr 6/2024 dt 23.12.2024, PV dt 23.12.2024, Urdher nr 287 dt 26.12.2024