| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3721018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 100,300 |
| Amount | 100,300 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-honorar celje ekspozite urdh 65/1 dt 27.03.2024 kont sherb 65/2 dt 27.03.2024 listepg |