| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1610120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012021 G.K.A - 602 dieta brenda vendit, autorizim 54/67 dt 19.01.2024, urdher nr.54/69 dt 07.02.204, listpagese |