Home› Treasury Transactions

21,056,040 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → MY AFISHA

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice1071005117 2018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryMY AFISHA
BranchTirane
Category Sherbime te printimit dhe publikimit 21,056,040
Amount21,056,040 lekë
Invoice description602 Shpenzime te transmetimit te sp.publicitare.UP.nr 96,dt.14.02.2018.Ko.nr.570,dt.21.02.2018.FTSH.nr.s.58237921,dt.29.03.2018.Pv.marrjes ne dorz.nr.1290,dt.24.04.2018.Raport mon.dt.29.03.2018.Situacion permbledhes.Pv.dorezimi nr.544/19,dt