Home Treasury Transactions

1,124,958 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810120902018
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 1,124,958 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.
Amount1,124,958 lekë
Invoice description1012090 T.K.Eksper 2018. paga mars 2018 nr pun plan fakt 21 listpages