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8,274,360 lekë

Agjensia Kombetare e Turizmit (3535)1 UP LABS

Payment record

Executed11.06.2024
Registered04.06.2024
Invoice12910260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
Beneficiary1 UP LABS
BranchTirane
Category Sherbime te tjera 8,274,360
Amount8,274,360 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024 - zhvillim teknologjik e dizenjim aplikacioni TEA, kontr.nr. 39/26 dt 21.03.24, pvmd nr 39/35 dt 29.04.24,fat nr 127 dt 17.05.24,VKM nr 768 dt 15.12.2021