| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4510120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE,pagese shperblim per projekt me kontrate,cilesi artistike, UP 496 dt 27.3.14, Kont 452, 455/4 dt 07.01-09.01.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2015 | Teatri Kombetar i Komedise (3535) | RAIFFEISEN BANK SH.A | 59,082 |