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272,000 lekë

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

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice7621010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 272,000
Amount272,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 120 , 121 , 122 , 126 ,129 dt 29.3.2023 pv 72/3 dt 1.6.2023 urdher lik 72/4 dt 5.6.2023 mbajtur tatim burim Lisp