Home Treasury Transactions

689,463 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice10110120902016
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 689,463 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount689,463 lekë
Invoice description1012090 Teatri K.Spahovogli paga korrik 2016 punonjes plan fakt 21/15