Home› Treasury Transactions

133,225 lekë

Teatri Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice23210120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount133,225 lekë
Invoice description1012022,teatri kombetar, pagese tetor 2013, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 3,338,269