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1,287,522 lekë

Aparati Ministrise se Shendetesise (3535)COVER MEDIA AGENCY

Payment record

Executed07.08.2026
Registered03.08.2026
Invoice58610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOVER MEDIA AGENCY
Branch
Category Sherbime te tjera 1,287,522
Amount1,287,522 lekë
Invoice description1013001 Min Shend Sherbim mediatik likujdim pjesore i prapambetur Marreveshje dt 31.08.2019 urdher nr 311 dt 29.05.2023 Kontrate dt 05.07.2023 Fat 4/2023 dt 28.12.2023 Kerkese nr 2985 dt 05.06.2026 Nr Ditari 74806 dt 05.08.2026