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74,665 lekë

Agjensia Kombetare e Turizmit (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice15910260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Sherbime te tjera 74,665
Amount74,665 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik Sherbim per publikim te njoftimit per vende vakante, urdher nr 89 dt 17.8.2023 kontrate nr 483/2 dt 31.8.2023 ft nr 2250/2023 dt 13.10.2023