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53,613 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice16821010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 53,613
Amount53,613 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik kontrate artistike urdher lidhje 396/1 dt 20.11.2023 kontr 415 dt 20.11.2023 pv 318/3 dt 18.12.2023 urdher 318/4 dt 18.12.2023 kursi 104.5 l/euro