| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 22910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per trupen artistike per pjesemarrje ne turin veror, shfaqja testamenti, urdh nr 947 dt 22.10.2024, kontr nr 870 dt 19.09.2024, listepagese, attim mabjtur ne burim |