Home Treasury Transactions

1,080,236 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2210120902018
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 1,080,236 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,080,236 lekë
Invoice description1012090 T.K.Eksper 2018. paga shkurt 2018 nr pun plan fakt 21 listpages