| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 23310120222025 |
| 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, kontr nr 766 dt 01.09.2025, urdh n r957 dt 03.11.2025 kembim valutor me kurs 98.8 |