| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 21910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - dieta brenda vendit, urdh nr 848 dt 13.09.2024, shkr nr 1182/2 dt 27.08.2024, listepagese |