| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 365 dt 03.04.2026 kontr nr 98 dt 21.01.2026 listepagese tatim mbajtur ne burim |