Home Treasury Transactions

11,847,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed24.05.2021
Registered19.05.2021
Invoice43210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,847,000
Amount11,847,000 lekë
Invoice descriptionAkshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 5/2021 date 30.04.2021 Rap. mujor Nr.Prot.2983 date 30.04.2021