| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13410120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -pagese per hostes kont rrn 71 dt 19.01.2026 listepagese tatim mbajtur ne burim |