| Executed | 25.07.2014 |
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| Registered | 25.07.2014 |
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| Invoice | 14710120222014 |
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| Institution | Teatri Kombetar (3535) 1012022 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
9,050 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,050 lekë |
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| Invoice description | 1012022, TEATRI KOMBETAR blerje gambeta per sistemin e shtangeses Pcv emergjence 22.05.14 formular 4 dtr.22.05.2014 ft.32dt.22.05.14 fh 20 dt.22.05.14 |
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