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53,333 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)DELTA PUBLICITY

Payment record

Executed31.01.2018
Registered16.01.2018
Invoice174110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Sherbime te tjera 53,333
Amount53,333 lekë
Invoice descriptionMIE sherb.monitorin medias shkruar kontr.nr.1415/1 ne vazhdim dt.23.03.17, fat.nr.28 (51050228) dt.30.11.17