Home Treasury Transactions

1,009,131 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.03.2015
Registered02.03.2015
Invoice2510120902014
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 Shtese page per kualifikimin 1,009,131 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,009,131 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI pagat shkurt liste pagese numri punonjsve plan 20 fakt 20