| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 15010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - honorare kontr nr 525 dt 04.05.2026 listpagese tatim mbajtur ne burim |