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1,088,000 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice25021010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,088,000
Amount1,088,000 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti "T'erdha ne lagje", VKB nr 109 dt 15.11.2023,Urdh nr 527,527/1 dt 13.11.2025, Kont nr 533 dt 13.11.25, nr 868, 27.11.2025 PVM dt 31.12.25, list pag dt 31.12.2025, Mbajt T.B