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1,133,223 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice32 10120902019
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,133,223
Amount1,133,223 lekë
Invoice description1012090 Teatri Kombetar Eksperimental,paga muaji mars 2019 listpagesa dt 01.04.2019 plan 21 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 440,130