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39,583 lekë

Aparati Ministrise se Shendetesise (3535)DELTA PUBLICITY

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice20710130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Libra dhe publikime profesionale 39,583
Amount39,583 lekë
Invoice descriptionMinistr.Shendetsise ABONIM NE GAZETE VAZHDIM KONTRATE 82/1 DT. 10.01.2012 FAT.127(02617250) DT. 29.10.2012