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212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Banka OTP Albania

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice17721010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujduar Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 27.07.2025, Kontrate nr 295 dt 22.07.2025, PVM nr 196/2 dt 02.08.2025,Listepagese, MBAJ TAT BURIM