Home Treasury Transactions

893,339 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2410120902017
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 893,339 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.
Amount893,339 lekë
Invoice description1012090, teatri eksperim"K.Spahivogli" pagashkurt 2017 plan 21 fakt 19