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255,000 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice22521010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 255,000
Amount255,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti Lojerat e Femijerise, VKB nr 109 dt 15.11.2023,Urdh nr 457/1 dt 14.10.2025, Kont nr 484,488 dt 23.10.2025, PVM nr 453/3 dt 25.12.2025, Listepagese , Mbajtur Tatim ne Burim