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145,714 lekë

Teatri Kombetar i Komedise (3535) → BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice11110120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 145,714 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,714 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese e prapambetur Korrik 2014 plan 21 faskt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 268,600