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196,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Arben Demirxhiu

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice9821010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryArben Demirxhiu
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 196,000
Amount196,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Bl Mat Promo Proj Creat Art Residency,Regulla Prag , Memo nr 247 dt 19.06.25, PV nr 247/1 dt 20.06.25,Kont nr 247/2 dt 20.06.25, FT nr 35 dt 24.06.2025,PV nr 247/3 dt24.06.25, FH nr 2 dt 24.06.25