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600,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ENEA MASLLAVICA

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice23321010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryENEA MASLLAVICA
BranchTirane
Category Shpenzime te tjera qiraje 600,000
Amount600,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- pajisj me qera, UP nr 627/5 dt 22.12.2025, ft of nr 627/6 dt 22.12.2025, njof fit dt 23.12.2025, ft nr 68 dt 31.12.2025, pvmd nr 627/12 dt 31.12.2025