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10,200 lekë

Teatri Kombetar i Komedise (3535)BANKA CREDINS

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice110120902019
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente 10,200
Amount10,200 lekë
Invoice description1012090,shperblim projekt u pagesa nr 51 dt 28.01.2019 procesverbal dt 29.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 1,140,564