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232,560 lekë

Agjensia Kombetare e Turizmit (3535)Evolve Web Studio

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice9910260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryEvolve Web Studio
BranchTirane
Category Sherbime te tjera 232,560
Amount232,560 lekë
Invoice description1026088 Agj.Komb.Turizmit 2024- pag miremb. moduleve te websiteve,memo nr 572 dt 13.10.23,up 124 dt 31.10.23, ft of 572/2 dt 15.11.23, njf nr 21.11.23, kontr nr 572/4 dt 24.11.23, fat nr 100 dt 25.03.24,pvmd 572/9 dt 26.03.24