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269,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)DELTA PUBLICITY

Payment record

Executed22.12.2020
Registered17.12.2020
Invoice67710050012020
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,Monitorimi i mediave per muajin nentor 2020,Vazhdim marrv kuad nr 1879/10 dt 16.07.2020,kontr nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020,PV ndjekje kontrate dt 01.12.2020,fature nr 440 dt 30.11.2020/S68084440