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119,300 lekë

Agjensia e Industrisë Kreative Tiranë (3535)FRESKIA ALBANIA

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice15521010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFRESKIA ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,300
Amount119,300 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Blerje Materiale Pastrimi , UP nr 426/5 dt 06.10.2025, FT nr 224/2025 dt 07.10.2025, FH nr 6 dt 07.10.2025