| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,225 |
| Amount | 24,225 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 pagese hostes, kont rnr 813 dt 10.09.2025 listepagese tatim mabjtur ne burim |