| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 30110120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 95,625 |
| Amount | 95,625 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per figurantet, prj Fausti e Show Case, urdh nr 1199 dt 24.12.2024, kontr nr 977, 978, 979 dt 24.10.2024, mbajtur tatim ne burim, listepagese |