Home Treasury Transactions

856,988 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9310120902014
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 856,988 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount856,988 lekë
Invoice description1012090, TEATRI KOMEDISE, PAGAT Korrik 2014, NUMRI PLAN 21, FAKT 17,