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59,082 lekë

Teatri Kombetar i Komedise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 59,082 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,082 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Paga Mars 2015 plan 1 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) BANKA CREDINS 112,200