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57,840 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice8810120902014
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 kualifikimin 57,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,840 lekë
Invoice description1012090, TEATRI KOMEDISE, Pagese per K.Cipin viti 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 22,100