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2,748,125 lekë

Agjensia Kombetare e Turizmit (3535)ICEBERG COMMUNICATION

Payment record

Executed17.11.2022
Registered15.11.2022
Invoice24010260882022
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te tjera 2,748,125
Amount2,748,125 lekë
Invoice descriptionAgjens.Komb.Turizmit. 2022 pagese panairi nderkombetar i turizmit (hapesire e marre me qera+stende), miratim nga Mtm nr 5182/1 dt 13.7.2022 ft nr 282/2022 dt 1.11.2022 kontrate nr 430/2 dt 7.10.2022 urdher nr 66 dt 20.9.2022