| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 6310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi artistike ''Fausti'',Kont nr 313 dt 03.03.2025,Vendim bordi nr 1190 dt 18.12.2024,Listepagese ,Mbajtur ne TB |