| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 17210120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 438,600 |
| Amount | 438,600 lekë |
| Invoice description | Teatri Kombetar Eksperimental projekt cilesi artistike urdher nr 74dt 20.07.23 kont nr 556 dt 20.07.2023 liste pagese |