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476,000 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice5610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 476,000
Amount476,000 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 105 dt.16.04.2015 pcv 16.04.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Teatri Kombetar i Komedise (3535) ARSEN SOVJANI 10,000