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127,500 lekë

Teatri (3333) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice3421410172023
InstitutionTeatri (3333) 2141017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 1 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Teatri (3333) BANKA KOMBETARE TREGTARE 85,000