Home Treasury Transactions

990,583 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice6610120902015
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 990,583 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount990,583 lekë
Invoice description1012090 Teatri K.Spahivogli Page maj 2016 nr punonjes plan fakt 21/21