| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 10721410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,518,881 |
| Amount | 1,518,881 lekë |
| Invoice description | Teatri paga Tetor 2022 liste pagesa dt 01.11.2022,liste pagesa banke dt 01.11.2022,numri i punonjesve 36 |