| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 11410120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,700 |
| Amount | 120,700 lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI shperblim per bordin artistik U.Pagese 195/1 dt.03.09.15 pcv 03.09.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2014 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 75,600 |