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7,800 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera transferime korrente 7,800
Amount7,800 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese tatim ne burim per cilesi artistike, LP dt 3.4.14, 2 punonjes

Others with the same invoice number

the invoice number repeats within an institution
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01.04.2015 Teatri Kombetar i Komedise (3535) PRO CREDIT BANK 15,300