Home Treasury Transactions

34,000 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice8021010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602-lik kontrate artistike urdher lidhje 81/3 dt 21.3.2023 kontrate 125 dt 29.3.2023 pv 72/3 dt 1.6.2023 urdher lik 72/4 dt 5.6.2023 mbajtur tatim burim Lisp