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170,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice6221010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 170,000
Amount170,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-lik narrator urdher lidhje kontrate 149/3 dt 2.9.2022 kontrate 158 dt 06.9.2022 pv marrje dorezim 149/5 dt 11.10.2022 urdher per pagese146/2 dt 11.10.2022 listpagese (mbajtur tatim )