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163,200 lekë

Teatri Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2015
Registered27.07.2015
Invoice21810120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 163,200
Amount163,200 lekë
Invoice description1012022 TEATRI KOMBETAR pagese trupen artistike urdher per pagese 539 dt.23.07.15 kont.209 dt.03.03.2015 Korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Teatri Kombetar (3535) Dritan Xheka 8,856