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654,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice21921010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 654,500
Amount654,500 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti Sound Cooperative Rezonance, VKB nr 109 dt 15.11.2023,Urdh nr 451/1 dt 14.10.2025, Kont nr 462,463,464,467,469,470,474,476,477 dt 20.10.25, PVM nr 451/2 dt 01.11.25,LP ,Mbajt T.B