| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 25810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 255,000 |
| Amount | 255,000 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 -pagese per cilesi artistike, urdh nr 1094 dt 21.11.2024, kontr nr 988 dt 25.10.2024, listepagese, tatim mbajtur ne burim |