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400,000 lekë

Teatri "Skampa" (0808)PROMOTION CREATIVE COMMUNICATION

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice4021090102014
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryPROMOTION CREATIVE COMMUNICATION
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice descriptionQendra e Artit Elbasan 2109010 Likujdim Aktivitet Artistikor