| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 5810120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 pagese keshilltaresh kontr nr 33/23 dt 02.03.2026 urdh nr 33 dt 30.04.2026 listepagese tatim ne burim |