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1,311,600 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)OPTIMA COMMUNICATION

Payment record

Executed18.08.2023
Registered15.08.2023
Invoice12721011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 1,311,600
Amount1,311,600 lekë
Invoice description2101161-AMK 2023-sherbim primtimi per realizimin e projektit 'pakete e sigurise per 101 ditet e veres' up 5962 dt 1.6.2023 njoft fit 19.6.2023 kontr 6833 dt 6.7.2023 ft 77 dt 14.7.2023 pv 12.7.2023