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110,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)FRIENDS TRAVEL AGENCY

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice7521010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFRIENDS TRAVEL AGENCY
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 110,000
Amount110,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-bilete avioni up 202/1 dt 6.10.2022 ft oferte 202/4 dt 6.10.2022 pv fit 202/5 dt 6.10.2022 ft 1593 dt 7.10.2022 pv 202/7 dt 7.10.2022