Home Treasury Transactions

1,132,758 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110120902018
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,132,758 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,132,758 lekë
Invoice description1012090 paga dhjetor 2017 nr punojsve plan fakt 21 listpages