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425,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)PRO CREDIT BANK

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice8721010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 425,000
Amount425,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujd Projekt Podcast Vibe Of Tirana, Ligj nr 10352 dt 18.11.2010,VKB 109 dt 15.11.2013,VB 121 dt 07.04.2024, Kontr nr 156 dt 02.05.2025, PV nr 121/ dt 03.06.2025, Mbajt Tat Burim Listepagese