Home Treasury Transactions

1,131,370 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice8510120902018
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 1,131,370 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,131,370 lekë
Invoice description1012090 T.K.Eksper 2018. paga qershor 2018 nr pun plan fakt 21 listpages