| Executed | 04.06.2014 |
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| Registered | 03.06.2014 |
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| Invoice | 3421090102014 |
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| Institution | Teatri "Skampa" (0808) 2109010 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,139,065 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 1,139,065 lekë |
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| Invoice description | Qendra Artit paga Ylli Stafa I9012508Z |
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