| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 8610120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1012101 -Galeria kombetare Arteve pageese per anetare bordi + kb urdh nr 53 dt 12.06.2026 urdh MTKS nr 115 dt 13.02.2026 kembim valutor me kurs 97.3 |