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172,000 lekë

Agjencia Kombetare e Diaspores (3535)Art and Tourism Development Group

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice13910150032024
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryArt and Tourism Development Group
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 172,000
Amount172,000 lekë
Invoice descriptionAgj.Komb.Diaspores , Likujduar Shpenzime per Qiramarrje Ambjentesh, Memorandum Vendimarrje nr 240 dt 03.12.2024, Memorandum per Informacio nr 240/5 dt 20.12.2024 , FT nr 181220245/2024 dt 23.12.2024, Urdher nr 269 dt 23.12.2024