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408,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice24821010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 408,000
Amount408,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti "POPFamilyFestival", VKB nr 109 dt 15.11.2023,Urdh nr 526,526/1 dt 13.11.2025, Kont nr 533 dt 13.11.2025, nr 568 dt 27.11.25, PVM nr 526/3 dt 14.12.2025, Listepagese, Mbajt T.B