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1,009,131 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4410120902014
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 1,009,131 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.
Amount1,009,131 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Paga Mars 2015 plan 20 faktr 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera 18,200