| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 4410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera transferime korrente 127,500 |
| Amount | 127,500 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pages projekti kont 74 dt 17.1.2024 list pag tatim mbajt ne burim |