| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3021410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 180,319 |
| Amount | 180,319 lekë |
| Invoice description | 2141017,Teatri migjeni Paga prill 2023 bordero permbledhese dt 02.05.2023,bordero banke dt 02.05.2023 numri i punonjesve 4 |