| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese rimbursim telefoni, urdh nr 1192 dt 18.12.2024, vendim nr 673 dt 09.02.2020, listepagese |