| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7810120902025 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,701 |
| Amount | 45,701 lekë |
| Invoice description | 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga maj 2025 nr punonjesish ne organike plan/fakt 21/1, listepagese |