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1,140,564 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed08.01.2019
Registered04.01.2019
Invoice110120902019
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Shtese page per kualifikimin 1,140,564
Amount1,140,564 lekë
Invoice description1012090,paga dhjetor 2018,listpag plan 21fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Teatri Kombetar i Komedise (3535) BANKA CREDINS 10,200