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357,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ELITE GROUP CONSTRUCTION

Payment record

Executed09.01.2023
Registered04.01.2023
Invoice10721010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryELITE GROUP CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 357,000
Amount357,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative -lik mirmb kinema agimi up 320/1 dt 5.12.2022 njoft fit 6.12.2022 kontrate 323/1 dt 9.12.22 ft 13 dt 22.12.2022 ft 13 dt 22.12.2022 pv 320/6 dt 22.12.2022