| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 28610120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,240 |
| Amount | 24,240 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 pagese per dietat e sherbim hoteli per trupen e baletit, urdh nr 1164 dt 10.12.2024, listepagese |