| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 23710120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 561,740 |
| Amount | 561,740 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga tetor 2024, plan/fakt 64/63, listepagese |