| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13710120222026 |
| 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 2026 -pagese per regjisor, kontr nr 315 dt 18.03.2026 listepagese tatim mbajtur ne burim |