Home Treasury Transactions

390,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Velour s by Eriola Tole

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice14121010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryVelour s by Eriola Tole
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 390,000
Amount390,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Sherbime Punetori , Rregullat PRAG , Memo nr 174 dt 12.05.25, PV nr 174/4 dt 13.06.2025, NJF nr 174/7 dt 18.06.25, Kontr nr 246/1 dt 19.06.2025, FT nr 5/2025 dt 27.06.25, PV nr 246/2 dt 27.06.25