| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 5821410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 69,720 |
| Amount | 69,720 lekë |
| Invoice description | 2141017,Teatri migjeni Paga gusht 2023, listpag mujore dt 12.09.2023, listp per banken dt 12.09.2023 numri i punonjesve 1 |