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357,000 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice1810120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 357,000
Amount357,000 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI SHPERBLIM PER PROJEKT U Pagese 830 dt 13.02.2015 pv dt 16.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Teatri Kombetar i Komedise (3535) EAGLE MOBILE 16,501