| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 7521018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024- shp udhetimi jashte vendit, urdher titullari nr 129/1 dt 31.07.24, urdher sherb jashte vendit nr 129/2 dt 05.08.24, listepag nr 3 dt 05.08.24 |