Home Treasury Transactions

9,903 lekë

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

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice11721010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryQENDRA '' PIRAMIDA ''
Branch
Category Shpenzime per mirembajtjen e objekteve specifike 9,903
Amount9,903 lekë
Invoice description2101076 Agjensia e industrise kreative 2026, lik ft shp utilitare te ambientet me qera, kontr nr 263/2 dt 01.08.2024, ft nr 578/2026 dt 31.07.2026