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170,000 lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4421010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
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 67/3 dt 13.3.2023 konttrate 99 dt 17.3.2023 urdher lik 66/4 dt 2.5.2023 mbajtur tatim burim