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54,726 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice4621010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryQENDRA '' PIRAMIDA ''
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 54,726
Amount54,726 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2026- Shpenz per mirmb ambiente me qera MARS 2026 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 233/2026 dt 31.03.2026, Pv 135 dt 31.03.2026