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12,892,374 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed26.07.2023
Registered19.07.2023
Invoice80210870062023
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,892,374
Amount12,892,374 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 99/2023 date 31.05.2023 rap mujor Nr Prot.2694 dt 31.05.2023