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85,000 lekë

Teatri (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice3421410172023
InstitutionTeatri (3333) 2141017
BeneficiaryBANKA KOMBETARE TREGTARE
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
10.05.2023 Teatri (3333) INTESA SANPAOLO BANK ALBANIA 127,500