Home Treasury Transactions

269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed29.09.2021
Registered22.09.2021
Invoice40110050012021
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,paguar monitorim media per muajin Qershor 2021,Vazhdim kontrate nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020 i ndryshuar,me Urdhe nr 4 dt 06.01.2021,PV dt 29.06.2021,Fature nr 13 dt 30.06.2021