| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1012021 G.K.A - 602 dieta brenda vendit, autorizim 54/60 dt 08.01.2024, urdher nr.54/64 dt 12.01.204, listpagese |