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28,000 lekë

Agjensia Telegrafike Shqiptare (3535)PGROUP INC

Payment record

Executed28.12.2022
Registered22.12.2022
Invoice25010310012022
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPGROUP INC
BranchTirane
Category Sherbime te printimit dhe publikimit 28,000
Amount28,000 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, furnizime printimi e publikimi, kerkese nr 675 dt 21.10.2022, U P nr 27 dt 12.11.2022, ft nr 40/2022 dt 12.11.2022, fh 16 dt 12.11.2022, pv md 12.11.2022