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48,000 lekë

Teatri Kombetar i Komedise (3535)Sektori i tatimeve te tjera

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice13310120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 48,000
Amount48,000 lekë
Invoice description1012090, TEATRI KOMEDISE,tatim projekt shperblim cilesi art urdher 625 dt 9.9.14 kontr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Teatri Kombetar i Komedise (3535) FLORIND DAJA 59,800