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1,673,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ICEBERG COMMUNICATION

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice16121011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 1,673,400
Amount1,673,400 lekë
Invoice description2101161-AMK 2023-lik sherbim primp per realizimin e projektit 'Luaj me Taxi' up 838 dt 9.8.2023 njoft fit 9235v dt 12.9.2023 kontr 9475 dt 15.9.23 ft 302 dt 25.9.2023 akt marrje dorz 22.9.23