Home Treasury Transactions

187,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice12221010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 187,000
Amount187,000 lekë
Invoice description2101076-AIK 2022-602-lik kontrate artistike (Artist) koncerti 'Mbremje e Rozalbes' urdher lidhje kontr 338/1 dt 12.12.22 kontr 339 dt 12.12.22 pv 318/3 dt 19.12.22 urdher lik 318/4 dt 19.12.2022 Lispt (Mbajtur tatim burim)