| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 -Dieta,Urdh nr 67 dt 13.02.2025,Listepagese |