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79,166 lekë

Aparati Ministrise se Shendetesise (3535)DELTA PUBLICITY

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice20510130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Libra dhe publikime profesionale 79,166
Amount79,166 lekë
Invoice descriptionMinistr.Shendetsise ABONIM NE GAZETE VAZHDIM KONTRATE 82/1 DT. 10.01.2012 FAT.02617221 dt. 31.08.2012