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637,500 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice16121010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 637,500
Amount637,500 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Projekti CIAC, B40 TR, Ligji10352 dt 18.11.2010,VKB109 dt 15.11.23, Ven Bordi nr 406 dt 08.11.24, UR nr 406/1 dt 08.11.24, Kontr nr 445 dt 22.11.24nr 459,469 dt 27.11.24, PVMD nr428/5 dt 09.12.24