Home› Treasury Transactions

103,500 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice13210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 103,500
Amount103,500 lekë
Invoice description1012090, TEATRI KOMEDISE, projekt shperblim cilesi art urdher 648 dt 29.9.14 kontr 649/652/656/659 dt 29.9.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Teatri Kombetar i Komedise (3535) FLORIND DAJA 119,890