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11,000 lekë

Teatri "Skampa" (0808)SKY ELBASAN

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice23121090102021
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiarySKY ELBASAN
BranchElbasan
Category Sherbime telefonike 11,000
Amount11,000 lekë
Invoice descriptionQendra e Artit 2109010 Sherbim interneti 11 mujor urdher krijimi komisionit nr.01 dt.01.01.2021 UP nr.57 dt.08.12.2021 F. nr.11/2021 dt.17.12.2021