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1,000,000 lekë

Agjensia Kombetare e Turizmit (3535)ICEBERG COMMUNICATION

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice3810260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te tjera 1,000,000
Amount1,000,000 lekë
Invoice description1026088 Agj.Komb.Turiz - pag organizimi Fam Trip,ftese bashk nr 7522 dt 2.12.24,miratim MTM nr 208/1 dt 9.1.25,urdh ministri nr 20 dt 14.1.25,memo nr 515/4 dt 15.1.25,kont nr 46/2 dt 4.0.25,fat nr 14 dt 17.2.25,relacion nr 46/3 dt 17.2.25