| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 25910120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 65,025 |
| Amount | 65,025 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 -pagese figurantesh/hostes, urdh nr 1094 dt 21.11.2024, kontr nr 979 dt 24.10.2024, lsitepagese, tatim mbajtur ne burim |