| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 9610120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 59,082 |
| Amount | 59,082 lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI paga Korrik 2015 plan 1 fakt1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2014 | Teatri Kombetar i Komedise (3535) | AMERICAN WATER (UJI AMERIKAN) | 7,000 |