| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,149 |
| Amount | 1,149 lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese |