| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 8610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 104,698 |
| Amount | 104,698 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese kuota anetaresimi ne ETC + kb, marreveshje nr 490 dt 28.04.2025, kembim valutor me kurs 89.5 |