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2,346,000 lekë

Agjensia Kombetare e Turizmit (3535)R & T ADVERTISING

Payment record

Executed26.12.2024
Registered19.12.2024
Invoice28910260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryR & T ADVERTISING
BranchTirane
Category Sherbime te printimit dhe publikimit 2,346,000
Amount2,346,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024- promovim dhe mirembajtje rrjeteve sociale, VKM 1195 dt 05.08.2008,kont ne vazhdim nr 174/15 dt 20.05.24,fat nr 28 dt 03.12.24, pv realizimi nr 174/41 dt 11.12.24