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117,612 lekë

Agjensia e Industrisë Kreative Tiranë (3535)SARAÇI 95 COMPANY

Payment record

Executed18.11.2022
Registered11.11.2022
Invoice7621010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiarySARAÇI 95 COMPANY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,612
Amount117,612 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-lik blerje materiale speciale up 271/2 dt 17.10.2022 pv njof fit 271/3 dt 18.10.2022 ft 82 dt 24.10.2022 fh 8 dt 21.10.2022 pv sqarues 24.10.2022