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10,000 lekë

Teatri Kombetar i Komedise (3535)ARSEN SOVJANI

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice5610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryARSEN SOVJANI
BranchTirane
Category Shpenzime te tjera qiraje 10,000
Amount10,000 lekë
Invoice description1012090, TEATRI KOMEDISE,fjetje hotel, up 481/1 dt 28.02.2014, pv 4 dt 28.02.14, pv emergj28.02.14, ft 8 dt 28.02.14, seri 5214712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 476,000