| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 19110120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 891,502 |
| Amount | 891,502 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga gusht 2024, plan/fakt 64/62, listepagese |