| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14710120212023 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Galeria Kombetare e Arteve 1012021- dieta brenda vendit, autorizim 54/47 dt 01.12.2023, listpagese |