| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 840,730 |
| Amount | 840,730 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga Prill, plan/fakt 64/63, listepagese |