| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8010120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 210,760 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 210,760 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT prill 2014, NUMRI PLAN 64, FAKT 64,, liste pagese |