| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 21721090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 744,102 |
| Amount | 744,102 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Tetor 2024 sipas listëpageses Nr.pun 12 |