| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4810120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 159,500 |
| Amount | 159,500 lekë |
| Invoice description | 1012021 G.K.A - shpenz dieta brenda vendit, urdh nr 36/2 dt 13.03.2025 |