| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 24310120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 188,840 |
| Amount | 188,840 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese per ndihme te menjehershme financiare dalje ne pension, urdh nr 825 dt 09.09.2024, shkr nr 10993/3 dt 29.10.2024, listepagese |