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1,977 lekë

Agjensia e Industrisë Kreative Tiranë (3535)QENDRA '' PIRAMIDA ''

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3221010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryQENDRA '' PIRAMIDA ''
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 1,977
Amount1,977 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2026- Shpenz per Utilitare, Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 157/2026 dt 05.03.2026