| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2610120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 740,592 |
| Amount | 740,592 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga Shkurt 2025, nr punonjesve ne organike 64/7,listepagese |