| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 9210120242014 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente Te tjera transferta per institucionet jo-fitim prurese 135,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,600 lekë |
| Invoice description | 1012024, TOB pagese valute, euro =143 leke, urdher tit 722 dt 07.4.14, liste pagese 22.04.14, kontrate 15.04.14, honorare te huaj dhe komision |