Home Treasury Transactions

212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4821010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 67/3 dt 13.3.2023 konttrate 98 dt 17.3.2023 urdher lik 66/4 dt 2.5.2023 mbajtur tatim burim