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12,255,120 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)TRIUM COMMUNICATIONS

Payment record

Executed17.03.2021
Registered11.03.2021
Invoice9910050012021
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryTRIUM COMMUNICATIONS
BranchTirane
Category Sherbime te tjera 12,255,120
Amount12,255,120 lekë
Invoice descriptionMBZHR,602,Spot publicitar, Skema e nates per bujqesine,Mem 1024 dt 27.01.21,Ur 529 d 31.12.2020,PV d 31.12.20,Njof fit 86/2 d 7.01.21, Kon 86/4 dt 8.01.21,U 12 d 8.1.21,PV 1 d 11.01.21,PV 2 d 14.1.21,PV 3 d 29.1.21,fature nr 1 dt 1.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS 231,530