| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 115,247 |
| Amount | 115,247 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2025 | Teatri Kombetar (3535) | BANKA CREDINS | 826,112 |