Home Treasury Transactions

1,005,800 lekë

Agjensia e Industrisë Kreative Tiranë (3535)R.E.I HOLDING

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice15421010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryR.E.I HOLDING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,005,800
Amount1,005,800 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik akomodim hotel urdher lidhje kontrate 405 dt 20.11.2023 kontr 441 dt 7.12.2023 ft 345 dt 18.12.2023 pv 440/1 dt 18.12.2023 urdher 440/2 dt 18.12.2023