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1,000 lekë

Teatri Kombetar (3535) → ALBASE

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2010120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryALBASE
BranchTirane
Category Unspecified 1,000
Amount1,000 lekë
Invoice description1012022, TEATRI KOMBETAR pagese VENDIM GJYQESOR, RAJMONDA DASHI, JANAR 2014, URDHER TIT 7225 DT 28.06.2011, KALENDARI 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Teatri Kombetar (3535) BANKA CREDINS 3,200