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7,500,000 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → OGILVY

Payment record

Executed08.11.2021
Registered02.11.2021
Invoice81210870062021
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryOGILVY
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,500,000
Amount7,500,000 Albanian lekë
Invoice descriptionAkshi- Promovimi i sherbimeve elektronike te portalit e-Albania Kontrate Nr 370 Prot. Date 19.01.2021 fature nr 59/2021 date 29.09.2021 Rap. mujor Nr.Prot.6405 date 30.09.2021 nivf c1509a7a-0b36-4b09-923d-e322ab47bc9f