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15,300 lekë

Teatri Kombetar i Komedise (3535) → PRO CREDIT BANK

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferime korrente 15,300
Amount15,300 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 83 dt.25.03.15 pcv 25.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera 7,800