Home Treasury Transactions

1,026,800 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice15821010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,026,800
Amount1,026,800 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Projekti CIAC, B40 TR,Ligji 10352 dt18.11.10,VKB 109 dt 15.11.23, Vend Bordi nr406 dt 08.11.24, Urdher nr406/1 dt08.11.24, Kontr nr 456,458,460,464dt 27.11.24, PVMD nr428/5 dt09.12.24, Listepages