| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 30010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 146,880 |
| Amount | 146,880 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per cilesi artistike ne masen 40%, urdh nr 1196 dt 24.12.2024, kont rnr 733 dt 29.07.2024, listepagese, tatim mbajtur ne burim |