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170,000 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice18821010762025
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-Agjensia e Industrise Kreative 2025- Likujduar Projekti Live Painting Cont, VKB nr 109 dt 15.11.2023,Urdher nr 280/1 dt 30.06.2025, Kontrate nr 314 dt 22.07.2025, PVM nr 223/2 dt 17.08.2025,Listepag, MBAJ TAT BURIM