| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 69,250 |
| Amount | 69,250 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Pagese per ndihme te menjehershme dalje ne pension,Urdh nr 1118 dt 25.11.2024,Listepagese |