| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 721410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,504,027 |
| Amount | 1,504,027 lekë |
| Invoice description | 2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.02.2024, 31 pn |