Home Treasury Transactions

255,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice8921010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 255,000
Amount255,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik qera urdher lidhje kontrate 27/4 dt 7.2.2023 kontrate 83 dt 9.3.2023 pv 84 dt 9.3.2023 urdher lik 258/1 dt 14.8.23.2023 mbajtur tatim burim