| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4310120902024 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,319 |
| Amount | 123,319 lekë |
| Invoice description | 1012090 Teatri Kombetar Eksperimental , paga Mars 2024 , listepagese , pl 21 fk 21 |