| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1521410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,488,665 |
| Amount | 1,488,665 lekë |
| Invoice description | 2141017, Teatri Migjeni, paga neto Shkurt 2024,listepagese mujore, listepagese banke dt 06.03.2024, 30 pn |