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85,000 lekë

Teatri (3333) → BANKA CREDINS

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice3521410172023
InstitutionTeatri (3333) 2141017
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023, 1 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2023 Teatri (3333) KASTRATI 449,999
10.05.2023 Teatri (3333) UNION BANK SHA 425,000