| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 12010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz per cilesi artistike kontr nr 317 dt 18.03.2026 listepagese tatim mbajtur ne burim |