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680,000 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice17621010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 680,000
Amount680,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti Festival Maks Velo, VKB nr 109 dt 15.11.2023,Urdher nr 283/3 dt 21.07.2025, Kontrate nr 294,300,304,305,296 dt 22.07.2025, PVM nr 196/2 dt 02.08.2025,Listepagese, MBAJ TAT BURIM