Home Treasury Transactions

148,750 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2022
Registered28.10.2022
Invoice6621010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 148,750
Amount148,750 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-Lik lik kurator artistik urdher lidhje kontrate 152/3 dt 06.9.2022 kontrate 161 dt 06.9.2022 pv marje dorz 152/5 dt 20.10.2022 urdher lik 143/3 dt 21.10.2022