| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 21410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,437,645 |
| Amount | 4,437,645 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 paga shtator 2024, plan/fakt 64/61, listepagese |