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90,000 lekë

Teatri Kombetar i Komedise (3535)BANKA CREDINS

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice13510120902013
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount90,000 lekë
Invoice descriptionteatri komedise,pagese shperblim proj kontr ,up 403dt 11.09.13, kontr 389/1-389/5 dt 01.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 180,000