| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 2621410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,460,161 |
| Amount | 1,460,161 lekë |
| Invoice description | Teatri migjeni Paga Mars 2023 bordero permbledhese dt 03.04.2023,bordero banke dt 03.04.2023 numri i punonjesve 34, |