Home Treasury Transactions

292,400 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4710120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 292,400
Amount292,400 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekrt u.pagese 83 dt.25.03.15 pcv 25.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA 20,000