| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 210120242017 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 374,300 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 374,300 Albanian lekë |
| Invoice description | 1012024-TOBI PAGE BORDERO DHJETOR 2016 PL 239/232 |