| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 8010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 89,250 |
| Amount | 89,250 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - honorar perkthyes, urdher nr 67 dt 13.02.2025, kontr nr 308 dt 27.02.2025, liste pagese, mbajtur tatim ne burim |