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420,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Abby Aj Alvora

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7021010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryAbby Aj Alvora
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 420,000
Amount420,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Projekti 3 me1, Ligji 10352 dt 18.11.2010, VKB nr 109 dt 15.11.2023, Vendim Bordi nr 120 dt 07.04.2025, Kontr nr 125 dt 08.04.2025, PV Monit nr 81/3 dt 07.05.2025, FT nr 1/2025 dt 07.05.2025