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119,664 lekë

Agjensia e Industrisë Kreative Tiranë (3535)OPTIMA COMMUNICATION

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice21321010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,664
Amount119,664 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025-Materiale Speciale , UP nr 555/5 dt 26.11.2025, FT nr 125/2025 dt 27.11.2025, FH nr 9 dt 27.11.2025, PVMD nr 555/8 dt 27.11.2025