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120,700 lekë

Teatri Kombetar i Komedise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.09.2015
Registered07.09.2015
Invoice11410120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 120,700
Amount120,700 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI shperblim per bordin artistik U.Pagese 195/1 dt.03.09.15 pcv 03.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 75,600