| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6010120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - dieta, urdh n r36/8 dt 28.05.2025, listepagese |