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3,392,943 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4710120222014
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 3,392,943 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,392,943 lekë
Invoice description1012022, TEATRI KOMBETAR PAGAT mars 2014, NUMRI PLAN 64, FAKT 64,, liste pagese