| Executed | 29.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7710120902023 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 76,500 |
| Amount | 76,500 lekë |
| Invoice description | Teatri Kombetar Eksperimental shp cilesi artistike urdher nr 27/2 dt 20.03.2023 pv nr 434 dt 18.05.2023 liste pagese |