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467,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Banka OTP Albania

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice16121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 467,500
Amount467,500 lekë
Invoice description2101076-Agjensia e industrise kreative -lik kontrate artistike projkt urdher lidhje 354/3 dt 6.11.2023 kontr 375 dt 7.11.2023 urdher 318/4 dt 18.12.2023 pv 18.12.2023