| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 5321018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,900 |
| Amount | 42,900 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-udhetim jashte vendit urdh sherb 111 dt 30.05.2024 urdh titullari 8.05.2024 listepg |