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119,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ENEA MASLLAVICA

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice23221010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryENEA MASLLAVICA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,000
Amount119,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- mirembajt rrjet hidraulik, UP nr 637/5 dt 29.12.2025, pv njof fit nr 637/6 dt 29.12.2025, ft nr 61 dt 29.12.2025, pvmd nr 637/9 dt 29.12.2025