| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 11121090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 667,388 |
| Amount | 667,388 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Maj 2024 sipas listëpageses dt 03.06.2024 Nr.pun 14 |