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269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed29.09.2021
Registered22.09.2021
Invoice40210050012021
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 Korrik 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 28.07.2021,Fature nr 7 dt 30.07.2021