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42,344 lekë

Agjensia Kombetare e Turizmit (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed10.07.2024
Registered08.07.2024
Invoice16310260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Sherbime te tjera 42,344
Amount42,344 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024- spag. per publikimin e njoftimit per vende vakante, memo nr 546 dt 02.10.2023,urdh nr 101 dt 02.10.2023,kont. sherb nr 546/2 dt 02.10.2023, fat nr 2384 dt 02.11.2023