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117,300 lekë

Teatri Kombetar i Komedise (3535)BANKA CREDINS

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice17410120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente 117,300
Amount117,300 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim projekt U.pagese 376 dt.16.12.145 pcv dt.18.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 255,400