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152,000 lekë

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

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice3810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMC - MONITORING
BranchTirane
Category Sherbime te printimit dhe publikimit 152,000
Amount152,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602-sherbim monitorimi mediatik, sipas kon ne vazhdim nr 969/2, date 01.02.2020, ft nr 1112, date 31.12.2020, seri 87030712, pv 05.01.2021