| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2710120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 169,423 |
| Amount | 169,423 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental , paga shkurt 24 , listpag dt 1.3.24 , pl 21 fk 21 |