| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 26810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 827,684 |
| Amount | 827,684 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga Nentor 2024, plan/fakt 64/63, listepagese |