| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,443,181 |
| Amount | 4,443,181 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Paga mars 2025, nr punonjesve ne organike 64/48,listepagese |