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53,312 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice11621010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryQENDRA '' PIRAMIDA ''
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 53,312
Amount53,312 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2026- Shpenz per mirmb ambiente me qera KORRIK 2026 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 572/2026 dt 31.07.2026, Pv 326 dt 31.07.2026