| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 14310120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - pagese per studiues arti 'projekt propozimi i linjes muzeale 2026' urdh nr 92 dt 23.12.2025 kont rnr 33/10 dt 03.12.2025 listepagese tatim mbajtur ne burim |