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88,000 lekë

Teatri (3333)"IDROMENO - 2006"

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice8621410172016
InstitutionTeatri (3333) 2141017
Beneficiary"IDROMENO - 2006"
BranchShkoder
Category Shpenzime per pritje e percjellje 88,000
Amount88,000 lekë
Invoice description2141017 TEATRI MIGJENI SHKODER, pritje percjellje me ratsin e festes se pavaresise, up nr 18+proc nen 100.000lek dt 21.11.16, fat nr 37 seri 37580337+proc kryerjes se sherbimit dt 21.11.2016, vendim nr 757 dt 25.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Teatri (3333) BANKA E TIRANES 93,500