| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2810120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI pagese shperblim per projekt ,cilesi art urdher 841 date 19.2.15, pv 24.2.15, tatim ne burim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2014 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 1,042,683 |