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120,700 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice7210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 120,700
Amount120,700 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shpenzime projekt U.Pagese 132 dt.18.05.15 pcv 18.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Teatri Kombetar i Komedise (3535) EAGLE MOBILE 20,025