| Executed | 05.01.2015 |
|---|
| Registered | 05.01.2015 |
|---|
| Invoice | 110120222015 |
|---|
| Institution | Teatri Kombetar (3535) 1012022 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,381,334 Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,381,334 lekë |
|---|
| Invoice description | 1012022 TEATRI KOMBETAR Paga Dhjetor 2014 plan 64 fakt 38 |
|---|