| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 1,133 |
| Amount | 1,133 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - kompesim telefoni, vkm rn 63 dt 02.0.2025, listepagese |