A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

469,200 Albanian lekë

Teatri (3333) → ROZAFA 94

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1721410172018
InstitutionTeatri (3333) 2141017
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 469,200
Amount469,200 Albanian lekë
Invoice description2141017 Teatri Shkoder blerje materiale per skenografine e komedise, up nr 2 dt 22.02.2018, fitues app 26.02.2018, ft 54615374 dt 02.03.2018,fletehyrje nr 01 dt 02.03.2018, pcv sherbimi 02.03.2018