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635,800 lekë

Teatri Kombetar i Komedise (3535) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 635,800
Amount635,800 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 142 dt.27.05.15 pcv 27.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Teatri Kombetar i Komedise (3535) BLERINA KAPEDANI 117,600