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212,500 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice16021010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujduar Trajnier Kursi A1 prane Microfonise, VKB nr 109 dt 15.11.2023,Urdher nr 278/1 dt 30.06.2025, Kontrate nr 293 dt 16.07.2025, Listepagese, MBAJTUR TATIM BURIM