| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 24321090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 139,359 |
| Amount | 139,359 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan, Paga Nëntor 2024, sipas listëpagesës dt.02.12.2024, nr.pun 2 |