| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5010120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagesa kuote anetaresimine ETC per vitin 26,Ftese nga ETC nr 645 dt 17.7.2025,urdher pagese nr 263 dt 4.3.2026,fature nr 2026-78 dt 1.3.2026,vlere 5700 euro X 99/lek |