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101,110 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice5210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 101,110 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,110 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per cilesi artistike U.Pagese 88 dt.07.04.15 pcv 08.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) BANKA SOCIETE GENERALE ALBANIA 20,000
08.04.2014 Teatri Kombetar i Komedise (3535) SOTIR XANI 262,000