Home Treasury Transactions

1,104,203 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5310120902018
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,104,203 Shtese page per vjetersi ne pune 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.
Amount1,104,203 lekë
Invoice description1012090 T.K.Eksper 2018. paga baz prill 2018 nr pun plan 21 fakt 20 listpages