| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 15610120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 82,640 |
| Amount | 82,640 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per dieta per udhetim jashte shtetit, shkrese nr 651 dt 18.06.2024, urdher nr 652 dt 18.06.2024, liste pagese |