| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 13410120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 458,530 |
| Amount | 458,530 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - honorare per koreograf, skenograf, kostumograf, ndricim, urdh nr 96 dt 23.12.2024, kontr nr 396, 397, 399, 416 dt 12.12.2024, vendim nr 349/12 dt 04.12.2024, pv nr 349/6 dt 04.12.2024 |