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45,969 lekë

Teatri Kombetar i Komedise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice10810120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 45,969 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,969 lekë
Invoice description1012090, TEATRI KOMEDISE, PAGAT Gusht 2014, NUMRI PLAN 21,faKT 21, LISTE PAGESE

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 1,005,968