| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 17810120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 781,293 |
| Amount | 781,293 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga gusht 2025, nr punonjesve ne organike 64/8,listepagese |