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43,200 lekë

Teatri Kombetar i Komedise (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice7610120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 43,200
Amount43,200 lekë
Invoice description1012090, TEATRI KOMEDISE,shpenzime letra vlere, bileta, up 518/1 dt 11.05.14, pv 4 dt 15.05.14, seri 13164548 dt 15.05.14, fh 10 dt 15.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Teatri Kombetar i Komedise (3535) BANKA CREDINS 25,500