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115,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)FATMIR ALI KORRIKU

Payment record

Executed26.01.2026
Registered21.01.2026
Invoice23021010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFATMIR ALI KORRIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 115,000
Amount115,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- blerj material dekorim, UP nr 625/5 dt 16.12.2025, pv njof fit nr 625/6 dt 16.12.2025, ft nr 105 dt 17.12.2025, fh nr 12 dt 17.12.2025