Home Treasury Transactions

1,039,946 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice7710120902014
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 1,039,946 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.
Amount1,039,946 lekë
Invoice description1012090, TEATRI KOMEDISE, PAGATmaj 2014, NUMRI PLAN 21, FAKT 21, LISTE PAGESE 2014