| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 28010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese per produksionin Faust, kont nr 814,815 dt 10.09.2025, listepagese, tatim mbajtu ne burim |