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100,000 lekë

Agjensia Telegrafike Shqiptare (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice25610310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 100,000
Amount100,000 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, shp. prodhim dok. spec., U P 17 dt 16.10.2023, ft 74/2023 dt 30.11.2023, pv md 30.11.2023