| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 12110120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera transferime korrente 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 honorare kontr nr 171/2 dt 10.07.2026 listepagese tatim ne burim |