Home› Treasury Transactions

282,600 lekë

Teatri (3333) → ROZAFA 94

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1821410172018
InstitutionTeatri (3333) 2141017
BeneficiaryROZAFA 94
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 282,600
Amount282,600 lekë
Invoice description2141017 Teatri Shkoder blerje materiale per skene, up nr 1 dt 22.02.2018, fitues app 26.02.2018, ft 54615373 dt 02.03.2018,fletehyrje nr 02 dt 02.03.2018, pcv sherbimi 02.03.2018