| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 15810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 813,197 |
| Amount | 813,197 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga Qershor 2024, plan/fakt 64/64, listepagese |