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340,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice12121010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 340,000
Amount340,000 lekë
Invoice description2101076-AIK 2022-602-lik kontrate artistike (instrumentist) koncerti 'Mbremje e Rozalbes' urdher lidhje kontr 338/3 dt 12.12.22 kontr 340,341 dt 12.12.22 pv 318/3 dt 19.12.22 urdher lik 318/4 dt 19.12.2022 Lispt (Mbajtur tatim burim)