| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14610120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- dieta brenda vendit, autorizim nr.54/45 dt 13.11.2023, listpagese |