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228,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MC - MONITORING

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice163410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMC - MONITORING
BranchTirane
Category Sherbime te printimit dhe publikimit 228,000
Amount228,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-sherbim monitorimi mediatik, sipas kon ne vazhdim nr 969/2, dt 01.02.2020, ft nr 1037, dt 30.10.2020, seri 87030737, pv 02.11.2020