Home Treasury Transactions

1,219,750 lekë

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

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice16221010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,219,750
Amount1,219,750 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike projkt 'balkan film' urdher lidhje 354/3 dt 6.1123 kontratat 377-379-389-398-402-403-404 dt 10.11.23 pv 318/3 dt 18.12.23 urdher lik 318/4 18.12.23 mb tat bur Lisp