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269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed28.05.2021
Registered25.05.2021
Invoice21410050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 269,000
Amount269,000 lekë
Invoice descriptionMBZHR,602,Monitorim media per MBZHR,per muajin prill 2021,vazhdim kontrate nr 1879/13 dt 28.07.2020,Marr kuad 1879/10 dt 16.07.2020,Urdher nr 297 dt 28.07.2020,Urdher nr 4 dt 6.01.2021,PV dt 30.04.2021,Fature nr 4 dt 30.04.2021