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34,000 lekë

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

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice2110120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 34,000
Amount34,000 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER PROJEKT U Pagese 830 dt 16.02.2015 pv dt 16.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Teatri Kombetar i Komedise (3535) DHIMITER VASI (K81310021J) 42,000