| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 17921090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 631,445 |
| Amount | 631,445 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Korrik 2024 sipas listëpageses dt 01.08.2024 Nr.pun 13 |