| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 4121410172022 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 241,298 |
| Amount | 241,298 lekë |
| Invoice description | 2141017 teatri paga prill 2022 liste pagese mujore ,liste pagese banke dt 04.05.2022 numri i punonjesve 6 |