| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 221410172023 |
| 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 | 2141017 Teatri Migjeni, Paga muaji dhjetor 2022, permbledhese dt 18.01.2023, liste pagese dt 18.01.2023-36 pn |