| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 19310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 75,140 |
| Amount | 75,140 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - honorare,kontr nr 686 dt 15.07.2025, urdh nr 195 dt 11.07.2025, listepagese, tatim mbajtur ne burim |