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897,600 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)OPTIMA COMMUNICATION

Payment record

Executed16.11.2023
Registered14.11.2023
Invoice18621011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 897,600
Amount897,600 lekë
Invoice description2101161-AMK 2023-lik realizim projekti Paw & Play up 8691 dt 24.8.2023 njoft fit 7.9.2023 kontr 10306 dt 16.10.23 ft 28 dt 25.10.2023 marrz dorz 25.10.2023