Home Treasury Transactions

232,560 lekë

Agjensia Kombetare e Turizmit (3535)Evolve Web Studio

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice5110260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryEvolve Web Studio
BranchTirane
Category Sherbime te tjera 232,560
Amount232,560 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024, lik Mirembajtje dhe permir. i moduleve te websiteve, up 124 dt 31.10.23 ft oferte nr 572/2 dt 15.11.23 njof fituesi nr 21.11.23 kontrate nr 572/4 dt 24.11.23 ft 345/2024 dt 27.12.23 pvmd 572/6 dt 27.12.23