Home Treasury Transactions

115,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)AFA ENGINEERING

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice5321010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryAFA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,000
Amount115,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik sherbim riparim mirmb sistem kondicionimi up vl vog 188/2 dt 6.5.2024 kontr 188/3 dt 6.5.2024 ft 18 dt 7.5.2024 pv 188/4 dt 7.5.2024