| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5410120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 105 dt.16.04.2015 pcv 16.04.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2014 | Teatri Kombetar i Komedise (3535) | KEMINET | 24,600 |