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1,622,458 lekë

Teatri "Skampa" (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice2521090102016
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 1,622,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,622,458 lekë
Invoice descriptionQendra e Artit paga Haxhi Lushjani F90319049L

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Teatri "Skampa" (0808) SHOQATA KULTURA SKAMPA 829,000