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131,274 lekë

Teatri (3333)BANKA E TIRANES

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice14821410172018
InstitutionTeatri (3333) 2141017
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 131,274
Amount131,274 lekë
Invoice descriptionTeatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Teatri (3333) RAIFFEISEN BANK SH.A 51,000