Home› Treasury Transactions

99,000 lekë

Agjensia Telegrafike Shqiptare (3535) → PGROUP INC

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice5410310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPGROUP INC
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1031001 Agj Telegraf Shqipt, hostim ne media, UP nr 2 dt 05.03.2024, pv vl of dt 11.03.2024, ft 24/2024 dt 11.03.2024, sit sherbimi dt 11.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2024 Agjensia Telegrafike Shqiptare (3535) Nadir Sulejmanoviq 16,000