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2,385,496 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice1710120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera 2,385,496 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,385,496 lekë
Invoice description1012022 TEATRI KOMBETAR Paga Janart 2015 plan 64 fakt 64

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Teatri Kombetar (3535) NAZERI 2000 255,177