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1,045,010 lekë

Teatri "Skampa" (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice7821090102015
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 1,045,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,045,010 lekë
Invoice descriptionQendra e Artit paga Ylli Stafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE 100