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18,200 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4410120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 18,200
Amount18,200 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.3.14,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 1,009,131