| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7610120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 142 dt.27.05.15 pcv 27.05.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2014 | Teatri Kombetar i Komedise (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 43,200 |