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23,049,480 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed26.09.2023
Registered20.09.2023
Invoice105510870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,049,480
Amount23,049,480 lekë
Invoice descriptionAkshi- Promovimi Informimi dhe sensibilizimi I publikut per sherbimet elektronike te portalit e-Albania Kontrate Nr 2205 Prot. Date 05.05.2023 fature nr 140/2023 date 31.08.2023 rap mujor Nr Prot.4535 dt 31.08.2023 pv 31.08.2023