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106,250 lekë

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

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice13021010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 106,250
Amount106,250 lekë
Invoice description2101076-AIK 2022-602-lik kontr artistike (skenograf) Proj artistik 'Art House' urdher lidhje kontr 345/3 dt 20.12.22 kontr 360 dt 21.12.22 pv 343/3 dt 27.12.22 urdher lik 343/4 dt 28.12.2022 Lispt (Mbajtur tatim burim)