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255,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice23721010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 255,000
Amount255,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti 50yjet animacion shqiptar, VKB nr 109 dt 15.11.2023,Urdh nr 528 , 528/1 dt 13.11.2025, Kont nr 597 dt 10.12.25, PVM dt 30.12.25, list pag dt 31.12.2025, Mbajt T.B