| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 9310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi per aktor '' ferma e kafshever'',urdh nr 399 dt 07.04.2025, kontr nr 422 dt 10.04.2025, vendim bordi nr 196 dt 12.02.2025, listepagese, tatim mbajtur ne burim |