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419,400 lekë

Teatri Operas dhe Baletit (3535)BANKA CREDINS

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice277 1012024 2012
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount419,400 lekë
Invoice descriptionT O B PAGESE fond i rinise , honorar kontrate 13.09.12, liste pagese 16.10.12012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Teatri Operas dhe Baletit (3535) GARDEN LINE / TIRANE 15,000