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229,891 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Ergys Krisiko

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice20721010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryErgys Krisiko
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 229,891
Amount229,891 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025-Blerje Mat,Creat Art Residency,Rreg PRAG,Memo372 dt27.08.25,PV nr373/4 dt29.09.25,NJF nr373/6 dt29.09.25,Kont nr435/1 dt03.10.2025,PV435/2 dt10.10.25,FTnr 10dt10.10.25,FHnr 8 dt 10.10.25 D.D 68425