| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 24810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 266,399 |
| Amount | 266,399 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 -shpenz dieta ne Kosove, urdh nr 1057 dt 12.11.2024, listepagese |