| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 13510120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,675 |
| Amount | 21,675 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -Pagese figurantet tatim ne burim kont per te drejte autori nr 90,91 dt 17.01.2025 listepagese dt 17.06.2025 |