| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 203,986 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,986 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT mars 2014, NUMRI PLAN 64, FAKT 64,, liste pagese |