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318,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice65210170512020
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 318,000
Amount318,000 lekë
Invoice description1017051,reparti 4001, lik shp ceremonie promovim unifor,Urdh KM 3941 dt 24.07.2020,program SP 1223/1 dt 24.07.2020,Program KM 3966 dt 24.07.20,fat 10 dt 03.08.2020 seri 82822419,proc verb 1 dt 03.08.2020