| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 110120902019 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1012090,shperblim projekt u pagesa nr 51 dt 28.01.2019 procesverbal dt 29.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2019 | Teatri Kombetar i Komedise (3535) | BANKA NDERKOMBETARE TREGTARE | 1,140,564 |