| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14410120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- pagese per ndihmes restauratorin e ekspozites Paskali, kontrate 127/2 dt 30.10.2023, urdher nr.122 dt 05.12.2023, listpagese , mbajtur tatimi ne burim |