Home› Treasury Transactions

107,400 lekë

Teatri Kombetar i Komedise (3535) → IMS

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice15410120902013
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryIMS
BranchTirane
Category —
Amount107,400 lekë
Invoice descriptionteatri komedise,shpenz karb per kaldajen, up 412/1dt 08.10.2013,pv 6 dt 20.10.2013, ft 40 seri 10419440 dt 22.10.2013, fh 11 dt 22.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 1,004,484