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170,000 lekë

Teatri (3333) → BANKA E TIRANES

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice3221410172023
InstitutionTeatri (3333) 2141017
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 170,000
Amount170,000 lekë
Invoice description2141017 Teatri Migjeni, shpenzime per honorare, ub dt 29.05.2023, bordero dt 29.05.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Teatri (3333) RAIFFEISEN BANK SH.A 680,000