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255,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice9221010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 255,000
Amount255,000 lekë
Invoice description2101076 Agjensia e industrise kreative 2026- Shpenzime Qera , Kontrat nr 256 dt 26.06.2025, PV nr 282 dt 26.06.2026, Urdher nr 282/1 dt 26.06.2026