| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 88110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese cilesie artistike per regjisoret kont per t drejtat e autorit nr 229 &331 dt 05.03.2025 relac nr 523 dt 06.05.2025 listepagese dt 12.05.2025 |