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1,042,683 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4210120902014
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 1,042,683 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,042,683 lekë
Invoice description1012090, TEATRI KOMEDISE, PAGAT mars 2014, NUMRI PLAN 21, FAKT 21, LISTE PAGESE mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Teatri Kombetar i Komedise (3535) PRO CREDIT BANK 4,250