| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 26010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 46,750 |
| Amount | 46,750 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 -pagese per anetaret e bordit per mbledhjet e vitit 2024, urdh nr 1072 dt 12.11.2024, kontr nr 1071 dt 12.11.2024, listepagese, tatim mbajtur ne burim |