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1,005,816 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7310120902014
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 1,005,816 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,005,816 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI paga Maj 2015 plan 21 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 268,800