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1,440,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice17621010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,440,000
Amount1,440,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Projekt Animacioni Folklor,Ligji 10352 dt 18.11.10,VKB 109 dt 15.11.23, Vend Bordi nr 522 dt 18.12.24, Urdher nr 522/1 dt 18.12.24, Akt Marr nr 452 dt 19.12.24, PVM nr 522/3 dt 30.12.24, Listep