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1,064,011 Albanian lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice14610120902014
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 1,064,011 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.
Amount1,064,011 Albanian lekë
Invoice description1012090, TEATRI KOMEDISE, Paga Tetor 2014 plani 21 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Teatri Kombetar i Komedise (3535) BANKA CREDINS 91,800