| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 11,475 |
| Amount | 11,475 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - honorare kont rnr 71 dt 19.04.2026 listepages etatim mbajtur e burim |