| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 10921018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-dieta urdh sherb 12.12.2024 urdh tit 9.10.2024 listepg |