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85,000 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice22421010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti European Arthouse Cinema Da, VKB nr 109 dt 15.11.2023,Urdh nr 456/1 dt 03.11.2025, Kont nr 510 dt 04.11.2025, PVM nr 452/3 dt 23.11.2025, Listepagese , Mbajtur Tatim ne Burim