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269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed12.10.2020
Registered09.10.2020
Invoice47610050012020
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,vazhdim marr kuad nr 1879/10 date 16.07.2020,Kontrate sherbimi nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020,PV date 30.09.2020,fature nr 886 date 30.09.2020/S67396886