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1,002,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)RO -AL

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice16721010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRO -AL
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,002,000
Amount1,002,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujduar Blerje Moblije krijimin e ambjentit Micro Foli, UP nr 388/4 dt 28.10.2024, NJF nr 388/6 dt 29.10.2024, FT nr 78/2024 dt 12.11.2024, FH nr 15 dt 12.11.2024, PVMD nr 388/12 dt 12.11.20