| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 27910120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 570,555 |
| Amount | 570,555 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd shtese paga prill maj vkm nr 325 dt 31.05.2023 listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2023 | Teatri Operas dhe Baletit (3535) | SST | 120,000 |