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19,500 lekë

Agjensia Telegrafike Shqiptare (3535)PGROUP INC

Payment record

Executed18.01.2023
Registered04.01.2023
Invoice25710310012022
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPGROUP INC
BranchTirane
Category Kosto e trajnimit dhe seminareve 19,500
Amount19,500 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, furnizime printimi e publikimi, kerkese nr 741 dt 30.11.2022, Urdher nr 31 dt 14.12.2022, ft nr 47/2022 dt 15.12.2022, fh 21 dt 15.12.2022, pv md 15.12.2022