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850,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice17121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 850,000
Amount850,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik kontrate artistike urdher lidhje 449/3 dt 18.12.23 ,458/1 dt 20.12.23 kontr 450-452-454-456 dt 18.12.23 kontr 459-460 dt 20.12.23 pv 448/3 dt 26.12.23 urdher 448/2 dt 26.12.23