| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 24710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,065,596 |
| Amount | 1,065,596 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per dieta akomodim hoteli ne Kosove, urdh nr 1067 dt 12.11.2024, shkr nr 941 dt 21.10.2024, listepagese |