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212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice10921010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike (mentor) urdher lidhje 248/3 dt 15.8.2023 kontrate 268 dt 17.8.2023 pv 247/3 dt 11.09.2023 urdher lik 247/4 dt 14.9.23 mbajtur tatim burim