| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2310120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 144,481 |
| Amount | 144,481 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese pe rte drejta autori per produksionin '12 burra te zemeruar + kb, kontr nr 75 dt 14.01.2026, urdh nr 148 dt 06.02.2026 fat nr 2700078 dt 14.01.2026 kembim valutor me kurs 1$ - 80.93ALL |