| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 78,750 |
| Amount | 78,750 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per ndihme te menjehershme financiare dalje ne pension, urdh nr 726 dt 11.07.2024, shkr nr 10993/3 dt 29.10.2024, urdh pagese nr 1054 dt 08.11.2024, listepagese |