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170,000 lekë

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

Payment record

Executed24.03.2023
Registered21.03.2023
Invoice2321010762023
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 2023-602-lik kontrate artistike urdher lidhje 35/3 dt 20.2.2023 kontrate 61 dt 20.2.2023 pv 34/3 dt 6.3.2023 urdher lik 34/4 dt 6.3.2023 mbajtur tatim burim Lisp