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1,156,325 lekë

Teatri "Skampa" (0808)UNION BANK SHA

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice7921090102013
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount1,156,325 lekë
Invoice descriptionQendra Artit Ylli Stafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Teatri "Skampa" (0808) A.T.K. 350,000