| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 94,441 |
| Amount | 94,441 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Dhjetor 2024 nr punonjesish ne organike plan/fakt 21/20, listepagese |