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350,000 lekë

Teatri "Skampa" (0808) → A.T.K.

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice7921090102013
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryA.T.K.
BranchElbasan
Category —
Amount350,000 lekë
Invoice descriptionQendra Artit Elbasan Festivali Tetrit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Teatri "Skampa" (0808) UNION BANK SHA 1,156,325