| Executed | 05.01.2015 |
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| Registered | 05.01.2015 |
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| Invoice | 310120222015 |
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| Institution | Teatri Kombetar (3535) 1012022 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,067,357 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.
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| Amount | 1,067,357 lekë |
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| Invoice description | 1012022 TEATRI KOMBETAR Paga Dhjetor 2014 plan 64 fakt 23 |
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