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1,132,182 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice510120902019
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,132,182
Amount1,132,182 lekë
Invoice description1012090,paga dhjetor 2018,listpag plan 21/fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. 1,920
11.03.2019 Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. 1,920