| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8710120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 61,985 |
| Amount | 61,985 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per licencimin e vepres 'Det i thelle blu' + kb urdh nr 196 dt 16.02.2026 amendim kontr dt 09.02.2026 kembim valutor me kurs 114,15ALL=1Paund |