| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 621410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 164,497 |
| Amount | 164,497 lekë |
| Invoice description | 2141017 Teatri Migjeni, Paga muaji janar 2023, listpag dt 02.02.2023, liste pagese per banken dt 02.02.2023- 4 pn |