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Home Treasury Transactions

1,000,688 Albanian lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice0110120902014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,000,688 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,000,688 Albanian lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Paga Dhjetor 2014 plan 21 fakt 20