Home Treasury Transactions

552,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 552,500
Amount552,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje106/3 dt 11.4.2023 kontrate 144 , 145 , 147 dt 12.4.2023 urdher lik 105/4 dt 25.4.2023 mbajtur tatim burim