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1,640,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice15921010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,640,500
Amount1,640,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike projkt 'balkan film' urdher lidhje 354/3 dt 6.1123 kontratat 381-383-384-391-399-400-412 dt 10.11.23 pv 318/3 dt 18.12.23 urdher lik 318/4 18.12.23 mb tat bur Lisp