Home Treasury Transactions

85,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA E TIRANES

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9021010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujd Projekt Infest 2025 Gjenerata Digitale, Ligj nr 10352 dt 18.11.10,VKB 109 dt 15.11.13,VB 123 dt 07.04.24, Kontr nr 156 dt 02.05.20.25, PV nr 123/3 dt 30.05.25, Mbajt Tat Burim LP