| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 20810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - dieta brenda vendit Fier, urdh nr 848 dt 13.09.2024, listepagese |