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127,500 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice13610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 127,500
Amount127,500 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.pagese 242 dt.05.10.15 pcv 05.10.15

Others with the same invoice number

the invoice number repeats within an institution
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01.10.2014 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 45,000