| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 74,366 |
| Amount | 74,366 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagesa per te drejtat e autorit pe rproduksionin 'Edmond' + kb, kontr nr 190 dt 09.02.2026 urdh nr 196 dt 16.02.2026 fat nr F2026-0135 dt 12.02.2026 kembim valutor me kurs 96.38 |