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21,133,860 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed14.11.2023
Registered09.11.2023
Invoice127010870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,133,860
Amount21,133,860 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 144/2023 date 02.10.2023 rap mujor Nr Prot.5323 dt 02.10.2023. pv dt 02.10.2023