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20,000 lekë

Teatri Kombetar i Komedise (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice5210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 20,000
Amount20,000 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese bordi artistik,cilesi artistike, UP 505 dt 4.4.14, LP dt 4.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Teatri Kombetar i Komedise (3535) SOTIR XANI 262,000
15.04.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 101,110