| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 15710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,496,178 |
| Amount | 4,496,178 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga korrik 2025, nr punonjesve ne organike 64/48,listepagese |