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7,107,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed28.09.2021
Registered22.09.2021
Invoice70910870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,107,000
Amount7,107,000 lekë
Invoice descriptionAkshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 21/2021 date 29.07.2021 Rap. mujor Nr.Prot.5129 date 29.07.2021