| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 19610120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese rimbursim telefoni, urdh nr 820 dt 06.09.2024, vendim nr 673 dt 09.02.2020, listepagese |