| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 26210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 346,900 |
| Amount | 346,900 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per cilesi artistike per koreograf, urdh nr 1069 dt 12.11.2024, kontr ne 881 dt 25.09.2024, kembim valutor me kurs 101.2 |