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212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)Banka OTP Albania

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice17321010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik kontrate artistike urdher lidhje 449/3 dt 18.12.23 ,4 kontr 457 dt 18.12.2023 pv 448/3 dt 26.12.23 urdher 448/2 dt 26.12.23