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1,551,675 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice1571010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,551,675
Amount1,551,675 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Projekti CIAC, B40 TR,Ligji 10352 dt 18.11.2010,VKB 109 dt 15.11.23, Vend Bordi nr 406 dt 08.11.24, Urdher nr 406/1 dt08.11.24, Kontr nr 453,454,468 dt 27.11.24, PVMD nr 428/5 dt 09.12.24, Listep