| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 4210120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 948,724 |
| Amount | 948,724 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga nr 64;64 list pag |