| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 13610120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr 6234 dt 9.9.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2015 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 127,500 |