| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 588,870 |
| Amount | 588,870 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese kuota anetaresimi ne ETC + kb, fat nr 2025-1 dt 06.01.2025, kembim valutor me kurs 102.1 |