Home Treasury Transactions

1,462,000 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice7821018232025
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 1,462,000
Amount1,462,000 lekë
Invoice description2101823 QRRVA Tirana-pagese per festivalin e artit publik kont artistike nr 102/1 dt 21.11.2025 urdher nr 102 dt 21.11.2025 listepagese dt 26.12.2025