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216,000 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice15910120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 216,000
Amount216,000 lekë
Invoice description1012090, TEATRI KOMEDISE, Shperblim per projekt me kont.sipas UPageses 739/3 dt.21.11.14 kont.739/1, 739/2 dt.21.11.14

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the invoice number repeats within an institution
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