Home Treasury Transactions

38,250 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice10821010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 38,250
Amount38,250 lekë
Invoice description2101076-AIK 2023-602-lik kontrate artistike urdher lidhje 248/3 dt 15.8.2023 kontrate 277 dt 17.8.2023 pv 247/3 dt 11.09.2023 urdh lik 247/4 dt 14.9.23 mbajtur tatim burim