Home Treasury Transactions

117,043 lekë

Teatri Kombetar i Komedise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4010120902025
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 117,043
Amount117,043 lekë
Invoice description1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga mars 2025 nr punonjesish ne organike plan/fakt 21/2 listepagese