| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 70,720 |
| Amount | 70,720 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - honorare urdh nr 367 dt 03.04.2026 kontr nr 95 dt 21.01.2026 listepagese tatim mbajtur ne burim |