| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 12110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 500,600 |
| Amount | 500,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike per skenograf + kb kontr nr 319 dt 18.03.2026 urdh nr 562 dt 18.05.2026 kembim valutor me kurs 95.35 |