| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - honorare kont rnr 70 dt 19.04.2026 listepages etatim mbajtur e burim |