| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 12210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese honorra per light designer, urdh nr 159 dt 02.05.2025, kontr nr 519 dt 05.05.2025, listepagese, tatim mbajtur ne burim |