| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 19010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 609,116 |
| Amount | 609,116 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga gusht 2024, plan/fakt 64/62, listepagese |