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569,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice10621010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 569,500
Amount569,500 lekë
Invoice description2101076-AIK 2023-602-lik kontrate artistike (muzikant/DJ) urdher lidhje 248/3 dt 15.8.2023 kontrate 26 ,270 dt 17.8.2023 kontr 281,282 dt 21.8.2023 pv 247/3 dt 11.09.2023 urdh lik 247/4 dt 14.9.23 mbajtur tatim burim