Home Treasury Transactions

970,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Bekim Koçllari

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice16621010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBekim Koçllari
BranchTirane
Category Shpenzime te tjera qiraje 970,000
Amount970,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Qeramarrje sherbimit fonise, UP nr 439/4 dt 25.11.2024 , NJF nr 439/6 dt 26.11.2024, FT nr 23/2024 dt 06.12.2024, PVMD nr 439/13 dt 09.12.2024