| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 20810120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 146,200 |
| Amount | 146,200 lekë |
| Invoice description | Teatri Kombetar Eksperimental cilesi artistike urdher nr 74 dt 20.07.2023 kont nr 783 dt 06.11.2023 pv nr 796 dt 08.11.2023 liste pagese |