| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 9810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per produksionin ' 12 burra te zemruar' kesti 2, kont rnr 225 dt 14.02.2025, vendim bordi nr 196 dt 12.02.2025, listepagese, tatim mbajtur ne burim |