| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,693,771 |
| Amount | 4,693,771 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga Dhjetor 2024, nr punonjesve ne organike 64/63,listepagese |