| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 7810120222025 |
| 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 prill 2025, nr punonjesve ne organike 64/1,listepagese |