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113,688 lekë

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

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice5721010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 113,688
Amount113,688 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-Lik qera ambienti urdher 67/1dt 6.6.2022 kontrate 67/2 dt 6.6.2022 pv 201 dt 6.10.2022 urdher lik 201/1 dt 6.10.2022