| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 48,450 |
| Amount | 48,450 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz cilesi artistike, kont rnr 814, 815 dt 10.09.2025 listepagese tatim mabjtur ne burim |