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268,800 lekë

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

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice7310120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 268,800
Amount268,800 lekë
Invoice description1012090, TEATRI KOMEDISE,shpenzime cilesi art proj kontr up 26.05.14, kontr 444-445 dt 07.01.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 1,005,816