| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 12010120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,299 |
| Amount | 2,299 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 - rimbursim tel, vkm nr 673 dt 02.09.2020, liste pagese |