| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 3721410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 183,787 |
| Amount | 183,787 lekë |
| Invoice description | 2141017,Teatri migjeni Paga maj 2023, listpag mujore dt 01.06.2023, listp per banken dt 01.06.2023 numri i punonjesve 4 |