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15,300 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice14910120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 15,300
Amount15,300 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI shperblim cilesi artistike U.pagese 291 dt.26.10.15 pcv 30.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE 28,800