| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 18710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 356,900 |
| Amount | 356,900 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per skenografi dhe kostumografi + kb, kont rnr 766 dt 01.09.2025, urdh nr 758 dt 29.08.2025, kembim valutor me kurs 100.1 |