| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 369 dt 03.04.2026 kontr nr 70 dt 19.01.2026 listepagese tatim mbajtur ne burim |