| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 69,375 |
| Amount | 69,375 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per dietat e sherbim hoteli per udhetim trupes artistike, shkrese nr 556 dt 20.05.2024, listepagee |