Home Treasury Transactions

7,203,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)OGILVY

Payment record

Executed16.11.2021
Registered11.11.2021
Invoice85210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,203,000
Amount7,203,000 lekë
Invoice descriptionAkshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 78/2021 date 29.10.2021 Rap. mujor Nr.Prot.7364 date 29.10.2021