| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 19410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 144,200 |
| Amount | 144,200 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per ndihme te menjehershme per dalje ne pension, urdh nr 819 dt 06.09.2024, shkrs nr 786 dt 02.08.2024, listepagese |