Home Treasury Transactions

1,088,036 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice610120902018
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 1,088,036 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,088,036 lekë
Invoice description1012090 paga janar 2018 nr punojsve plan fakt 21 listpages