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90,000 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice13910120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 90,000
Amount90,000 lekë
Invoice description1012090, TEATRI KOMEDISE, Shperblim per projekt me kont. Upagesa nr.688 dt.06.10.2014 kont.687 dt.02.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE 42,500