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212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice12721010762023
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 urdher lidhje 330/3 dt 14.10.2023 kontrate 347 dt 18.10.2023 pv 328/3 dt 28.10.2023 urdher lik 328/4 dt 28.10.2023 mbajtur tatim burim Lisp