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405,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)ARTISTIC TIRANA

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice15321010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryARTISTIC TIRANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 405,000
Amount405,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik akomodim hotel urdher lidhje kontrate 405 dt 20.11.2023 kontr 441 dt 7.12.2023 ft 5831 dt 18.12.2023 pv 441/1 dt 18.12.2023 urdher 441/2 dt 18.12.2023