| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 19721090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 603,622 |
| Amount | 603,622 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Shtator 2024 Listëpagesë banke dt 01.10.2024 nr.pun 13 |