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120,000 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice21610310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKLIK EKSPO GROUP - TIRANA INTERNATIONAL FAIR
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 ,Tarife pjesemarrje ne panair,Urdh nr 20 dt 23.10.2025,Kont ner 428/3 dt 27.10.2025,FAT nr 150/2025 dt 10.11.2025,PVMD nr 428/4 dt 10.11.2025