| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 18610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per te drejten e autorit regjizor, vendim bordi nr 669 dt 10.07.2025, kontr nr 758 dt 29.08.2025,listepagese, tatim mbajtur ne burim |