| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 21821090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 161,612 |
| Amount | 161,612 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan,Paga Tetor 2024,Listepagese dt.04.11.2024,np=2 |