| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 22910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 732,496 |
| Amount | 732,496 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga tetor 2025, nr punonjesve ne organike 64/6,listepagese |