Home Treasury Transactions

1,005,260 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice2410120902015
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 1,005,260 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.
Amount1,005,260 lekë
Invoice description1012090 Teatri K.Spahivogli Paga SHKURT 2016 plan 21 fakt 21