Home Treasury Transactions

1,242,083 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5610120902017
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 1,242,083 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.
Amount1,242,083 lekë
Invoice description1012090, teatri eksperim"K.Spahivogli" paga prill 2017 plan 21 fakt 21