| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9421090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 723,033 |
| Amount | 723,033 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Prill 2024 sipas listëpageses dt 02.05.2024 Nr.pun 15 |