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1,847,520 lekë

Agjensia Kombetare e Turizmit (3535) → SPOT COMMUNICATIONS

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice11610260882023
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiarySPOT COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 1,847,520
Amount1,847,520 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2023, lik prodhimi dhe transmetimi i videos promovuese, kontrata nr 315/21 dt 21.6.2023 ft nr 287/2023 dt 27.7.2023 VKM nr 1195 dt 5.8.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Agjensia Kombetare e Turizmit (3535) BANKA CREDINS 2,500