Home Treasury Transactions

539,750 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice12921010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 539,750
Amount539,750 lekë
Invoice description2101076-AIK 2022-602-lik kontr artistike (grafist,artist) Proj artistik 'Art House' urdher lidhje kontr 345/3 dt 20.12.22 kontr 359,361dt 21.12.22 pv 343/3 dt 27.12.22 urdher lik 343/4 dt 28.12.2022 Lispt (Mbajtur tatim burim)