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225,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ARTISTIC TIRANA

Payment record

Executed14.12.2023
Registered12.12.2023
Invoice14021010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryARTISTIC TIRANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 225,000
Amount225,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602- lik akomodimi urdher lidhje kontrate 387/1 dt 14.11.2023 kontr 387/2 dt 14.11.2023 ft 5758 dt 4.12.2023 pv 4.12.2023