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382,275 lekë

Agjensia e Industrisë Kreative Tiranë (3535)DYNAMIC AUDIO VISUAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice20521010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryDYNAMIC AUDIO VISUAL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 382,275
Amount382,275 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025-Sherb Audio, Foni,Ndricim,Creat Art Residency,Rreg PRAG,Memo372 dt26.08.25,PV nr372/4 dt25.09.25,NJF nr372/6 dt26.09.25,Kont nr433/1 dt02.10.2025,PV433/2 dt10.10.25,FT nr 130 dt 10.10.25,D.D 68423