Home Treasury Transactions

198,483 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice14010120902017
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 198,483 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount198,483 lekë
Invoice description1012090, teatri eksperim"K.Spahivogli"paga nentor 2017, nr pun plan fakt 21 listpages