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893,048 lekë

Aparati i Ministrise se Ekonomise(3535)NOVATECH STUDIO

Payment record

Executed26.01.2026
Registered31.12.2025
Invoice9410040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 893,048
Amount893,048 lekë
Invoice description1004001MEI Mb puni rikon godins MEKI, fat nr 109/25, dt 31.12.25 ft nr 6/25, dt 16.01.26,pv dt 16.01.26 Kont 9368/2 dt 11.08.25,njof fitu dt 17.07.25, u-prok nr 892 dt 15.07.25, ft of nr 9368/1 dt 15.07.25, njof 375 dt 07.10.25,akt do, sit1