| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 1821410172024 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 80,685 |
| Amount | 80,685 lekë |
| Invoice description | 2141017, Teatri Migjeni, paga neto,listapgese mujore, listepagese banke dt 05.03.2024, 1 pn |