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102,000 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice16210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 102,000
Amount102,000 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt cilesi artistike U.Pagese 815/3 dt.02.02.15 pcv 02.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 153,000