| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 10710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 118,235 |
| Amount | 118,235 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - pagese cilesi artistike per perkthyes per vepren 'Topazi', vendim bordi nr 493 dt 29.04.2025, listepagese, tatim mbajtur ne burim |