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8,700 lekë

Teatri "Skampa" (0808) → IB GAZ SHA

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice22921090102021
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryIB GAZ SHA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,700
Amount8,700 lekë
Invoice descriptionQendra e Artit 2109010 Gaz per ngrohje up nr, 25 dt. 23.08.2021 urdher komisioni nr01 dt, 01.01.2021 fature nr, 17/2021 dt, 01.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Teatri "Skampa" (0808) Boçi 69,305