| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 595,927 |
| Amount | 595,927 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese |