| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9810120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,303 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 | 141,303 Albanian lekë |
| Invoice description | 1012022, TEATRI KOMBETAR PAGAT maj 2014, NUMRI PLAN 64, FAKT 63,, liste pagese |