Home Treasury Transactions

212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice6021010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-lik kurator artistik urdher lidhje kontrate 149/3 dt 2.9.2022 kontrate 160 dt 06.90.2022 pv marrje dorezim 149/5 dt 11.10.2022 urdher per pagese146/2 dt 11.10.2022 listpagese (mbajtur tatim )