| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi '' 12 burra te zemeruar'',PV MD nr 380 dt 01.04.2025,Kont nr 229 dt 14.02.2025,Listepagese |