Home› Treasury Transactions

1,005,968 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.09.2015
Registered01.09.2015
Invoice10810120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,005,968
Amount1,005,968 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Paga Gusht 2015 plan 20 fakt 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE 45,969