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99,000 lekë

Agjensia Telegrafike Shqiptare (3535)PGROUP INC

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice13910310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPGROUP INC
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 - hostim media, up nr 14 dt 18.07.25, fat nr 55 dt 22.07.25, pv dt 22.7.2025