| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 921410172023 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 169,342 |
| Amount | 169,342 lekë |
| Invoice description | 2141017 Teatri Migjeni, Paga,, listpag mujore, per banken dt 01.03.2023 |