Home Treasury Transactions

350,200 lekë

Teatri Kombetar i Komedise (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice9710120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 350,200
Amount350,200 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER PROJEKT u.PAGESE 182/2 dt.25.07.15 pcv29.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) 7,000