| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 13610120222025 |
| 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 2025 -Pagese figurante tatim ne burim kont per te drejte autori nr 404 dt 07.04.2025 listepagese dt 17.06.2025 |