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1,195,200 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ICEBERG COMMUNICATION

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice18221011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 1,195,200
Amount1,195,200 lekë
Invoice description2101161-AMK 2023-lik realizim projekti Ngjyros boten roze up 10022 dt 6.10.2023 njoft fit 10616 dt 25.10.2023 kontrate 10731 dt 30.10.2023 ft 396 dt 7.11.2023 marrje dorz 6.11.2023