| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 14710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,149 |
| Amount | 1,149 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - rimbursim telefoni vkm nr 6733 dt 02.09.2020 listepagese |