| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 30510120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 -pagese per anetaret e bordit per mbledhjet e vitit 2024, urdh nr 1204 dt 24.12.2024, shkrese nr 1203 dt 24.12.2024, listepagese, tatim mbajtur ne burim |