| Executed | 28.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 7210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Pagese per ndihme financiare nderhyrje kirugjikalev,VKM nr 929 dt 17.11.2010,Epikrize,Listepagese |