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314,500 lekë

Teatri (3333) → BANKA E TIRANES

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice7421410172023
InstitutionTeatri (3333) 2141017
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shpenzime per honorare 314,500
Amount314,500 lekë
Invoice description2141017 Teatri Migjeni, shpenzime per honorare, ub dt 15.12.2023, bordero dt 15.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Teatri (3333) KASTRATI 449,946