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262,000 lekë

Teatri Kombetar i Komedise (3535)SOTIR XANI

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice5210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiarySOTIR XANI
BranchTirane
Category Shpenzime te tjera qiraje 262,000
Amount262,000 lekë
Invoice description1012090, TEATRI KOMEDISE, Pagese marrje ap me qira dhe ushqim per aktorin Viktor Zhusti, UP 460/1 dt 17.1.14,PV 4 dt 5.2.14,PV 6 dt 5.2.14,Ft 5 S0002117 dt 15.2.14,Prok elekt 17.1.14,28.1.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Teatri Kombetar i Komedise (3535) BANKA SOCIETE GENERALE ALBANIA 20,000
15.04.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 101,110