| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 17910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 256,900 |
| Amount | 256,900 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese e pjesshme per skenogarfin D. Jodice, prj Fausti 50% + KB, uurdh nr 790 dt 08.08.2024, kontr nr 774 dt 29.07.2024,kembim valutor me kurs 97 leke/euro |