| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 2021410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 294,844 |
| Amount | 294,844 lekë |
| Invoice description | 2141017 Teatri Migjeni, paga mars-prill-maj-qershor 24, listepag per muajt mars-prill-maj-qershor 24, listepag banka dt 30.07.24 - 1 pn |