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20,000 lekë

Teatri Kombetar (3535)Armando Lelaj

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice1510120222022
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryArmando Lelaj
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionTeatri Kombetar 1012022,likujd vendosje sekuaestro urdh nr 677 dt 28.12.2021 upagese nr 677/1 dt 07.01.2021