Home Treasury Transactions

112,200 lekë

Teatri Kombetar i Komedise (3535)BANKA CREDINS

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferime korrente 112,200
Amount112,200 lekë
Invoice description1012090, 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 59,082