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943,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice24421010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 943,500
Amount943,500 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 571,574,577,579,567,569 dt 27.11.25, PVM dt 14.12.25, list pag dt 31.12.2025, Mbajt T.B