| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 4021090102024 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 259,559 |
| Amount | 259,559 lekë |
| Invoice description | 2109010 Qendra e Artit Elbasan Paga Shkurt 2024 sipas listëpageses dt 01.03.2024 Nr.pun 5 |