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118,800 lekë

Agjensia Kombetare e Turizmit (3535)Evolve Web Studio

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice16810260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryEvolve Web Studio
BranchTirane
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1026088 Agj.Komb.Turizmit 2024- pag. miremb. moduleve te websiteve,memo nr 123 dt 15.04.24,urdh 26 dt 15.04.24,kont. 123/3 dt 24.04.24,fat nr 160 dt 29.05.24,pvmd 123/4 dt 29.05.24