| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 81610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 416 dt 14.04.2026 kontr nr 248 dt 27.02.2026 listepagese tatim mbajtur ne burim |