| Executed | 24.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 10810120212019 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 198,150 |
| Amount | 198,150 lekë |
| Invoice description | 1012021, lik honorare per kuratoren e ekspozites koleks urdher nr 22.05.2019 , kontr sherbimi 46/6 dt 18.02.2019 , listepagese |