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170,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice12321010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 170,000
Amount170,000 lekë
Invoice description2101076-AIK 2022-602-lik kontrate artistike (projeksonist) koncerti 'Mbremje e Rozalbes' urdher lidhje kontr 322/3 dt 9.12.22 kontr 330 dt 9.12.22 pv 318/3 dt 19.12.22 urdher lik 318/4 dt 19.12.2022 Lispt (Mbajtur tatim burim)