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269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed11.02.2021
Registered04.02.2021
Invoice3710050012021
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 dhjetor 2020,Vazhdim Marr kuad 1879/10 dt 16.07.2020,kontrate nr 1879/13 dt 28.07.2020,urdher nr 297 dt 28.07.2020,PV ndjekje kontrate dt 31.12.2020,fature nr 414 dt 31.12.2020/S68084464