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255,400 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice17410120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 255,400
Amount255,400 lekë
Invoice description1012090, TEATRI KOMEDISE, Shperblim per projekt cilesi artistike Upagesa drejtori 746 dt.26.11.14 pcv 2.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Teatri Kombetar i Komedise (3535) BANKA CREDINS 117,300