| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz figurantesh kontr nr 70,72 dt 16.02.2026 listepagese tatim mbajtur ne burim |