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10,650,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed25.05.2021
Registered19.05.2021
Invoice43110870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,650,000
Amount10,650,000 lekë
Invoice descriptionAkshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 2/2021 date 31.03.2021 Rap. mujor Nr.Prot.1955 date 31.03.2021