| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 321410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 257,193 |
| Amount | 257,193 lekë |
| Invoice description | 2141017 Teatri Migjeni, Paga muaji dhjetor 2022, permbledhese dt 18.01.2023, liste pagese dt 18.01.2023-6 pn |