| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 24910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,709,428 |
| Amount | 4,709,428 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga nentor 2025, nr punonjesve ne organike 64/48,listepagese |