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153,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)SHQIPONJA HATELLARI

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice15521010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiarySHQIPONJA HATELLARI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 153,000
Amount153,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujduar Kuote Ushqimo, B40 TR, Ligj nr 10352 dt 18.11.10, VKB nr 109 dt 15.11.23, VB nr 406 dt 08.11.24, Kontr nr 486 dt 27.11.24, FT nr 15/2024 dt 09.12.24, PVM nr 484/3 dt 09.12.24