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425,000 lekë

Teatri (3333) → UNION BANK SHA

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice3521410172023
InstitutionTeatri (3333) 2141017
BeneficiaryUNION BANK SHA
BranchShkoder
Category Shpenzime per honorare 425,000
Amount425,000 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
18.05.2023 Teatri (3333) KASTRATI 449,999
31.05.2023 Teatri (3333) BANKA CREDINS 85,000