Home Treasury Transactions

935,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice16321010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 935,000
Amount935,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike projkt 'balkan film' urdher lidhje 354/3 dt 6.1123 kontratat 378-380-401 dt 10.11.23 pv 318/3 dt 18.12.23 urdher lik 318/4 18.12.23 mb tat bur Lisp