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212,500 lekë

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

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice12721010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-AIK 2022-602-lik kontrate artistike (kurator artistik ) Projekt artistik 'Art House' urdher lidhje kontr 345/3 dt 20.12.22 kontr 358 dt 21.12.22 pv 343/3 dt 27.12.22 urdher lik 343/4 dt 28.12.2022 Lispt (Mbajtur tatim burim)