| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 6410120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi artistike ''Fausti'',Kont nr 90,91 DT 17.01.2025,Listepagese,Mbajtur ne TB |