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120,000 lekë

Teatri "Skampa" (0808)SAMA CONSTRUCTION

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice9021090102015
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiarySAMA CONSTRUCTION
BranchElbasan
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2109010 Qendra e Artit riparim sediljesh