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54,452 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6121010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryQENDRA '' PIRAMIDA ''
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 54,452
Amount54,452 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2026- Shpenz per mirmb ambiente me qera PRILL 2026 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 3182026 dt 30.04.2026, Pv 215 dt 30.04.2026