Home› Treasury Transactions

42,000 lekë

Teatri Kombetar i Komedise (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice2110120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Unspecified 42,000
Amount42,000 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese fature nr 235 dt 18.11.2013, seri 11249535, urdher 429/1 date 13.11.2013, pv 4 dt 16.11.2013, fh 15 dt 18.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 34,000