| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 6021410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,589,117 |
| Amount | 1,589,117 lekë |
| Invoice description | 2141017,Teatri Migjeni, Paga shtator 2023, listpag mujore dt 03.10.2023, listp per banken dt 03.10.2023 numri i punonjesve 32 |