Home Treasury Transactions

1,002,071 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice801110120902014
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 1,002,071 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.
Amount1,002,071 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI paga Qershor 2015 plan 21 fakt 20