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38,097 lekë

Agjensia e Industrisë Kreative Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice10821010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 38,097
Amount38,097 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Kordinator Projekt Creative Art Residency , Kontrata nr 144 dt 25.04.2025, Listepagese