| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 15910120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,753,447 |
| Amount | 4,753,447 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga qershor 2026, nr punonjesish ne organike nr 64/47 listepagese |