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154,330 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA CREDINS

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice6421010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 154,330
Amount154,330 lekë
Invoice description2101076-AIK-lik krijim stende per projektin e filmit ne kane ligji 10352 dt 18.11.20 vebdim bordi 162 dt 15.4.2024 urdher 166 dt 15.4.2024 invoic (FT) F1961 dt 15.4.2024 pv 166/1dt 15.4.2024 urdher lik 162/2 dt 22.5.24