| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4321018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,345 |
| Amount | 47,345 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-udhetim jashte vendit urdh 21 dt 27.03.2024 urdh sherb 23.04.2024 listepg |