| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8721410172016 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime per honorare 42,447 |
| Amount | 42,447 lekë |
| Invoice description | teatri migjeni shkoder shpenz per honorare, shfaq "10Urdhnimet" nr pers 1, baz ne buxh v.2016, vkb nr 17 dt 28.04.16 per mirat e buxh bashk v.2016, vend 8259 dt 01.07.16 per shpernd e zerave te shpv.2016, urdher brend+bordero dt 01.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2016 | Teatri (3333) | "IDROMENO - 2006" | 86,000 |