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59,082 lekë

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

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice9610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,082
Amount59,082 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI paga Korrik 2015 plan 1 fakt1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) 7,000