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208,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)MC - MONITORING

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice26510141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryMC - MONITORING
BranchTirane
Category Libra dhe publikime profesionale 208,000
Amount208,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit lik monitorim media, vazhd urdh prok nr 557 dt 27.03.2018,proc verb dt 29.3.2018,njof fit 03.04.2018,kontr 2498/1 dt 03.04.2018,fat 337 dt 24.12.2018 seri 68080537