Home Treasury Transactions

42,500 lekë

Teatri Kombetar i Komedise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice13910120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shpenzime per porjekt u.pagese 264 dt.13.10.15 pcv 13.10.2015 tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 90,000