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23,760 lekë

Teatri "Skampa" (0808)MERITAN HYSA

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice8621090102015
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryMERITAN HYSA
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 23,760
Amount23,760 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN 26,583