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270,000 lekë

Agjencia Kombëtare e Turizmit (3535)MC NETWORKING

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice13310121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryMC NETWORKING
Branch
Category Sherbime te tjera 270,000
Amount270,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- sherb promovimi aplikacioni TEA, kont vazhd nr 85 dt 31.03.26, fat nr 4120 dt 29.07.26, pvmd nr 85/60 dt 29.07.26