| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 306,000 |
| Amount | 306,000 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per trupen artistike A.Pashaj, PV nr 502 dt 09.05.2024, kontr nr 185 dt 12.02.2024, listepagee, tatim mabjtur ne burim, listepagese |