| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 7921410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,472,707 |
| Amount | 1,472,707 lekë |
| Invoice description | 2141017 Teatri paga Korrik 2022 liste pagesa dt 01.08.2022,liste pagesa bankes dt 01.08.2022 numri i punonjesve 35 |