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40,808 lekë

Teatri Kombetar (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice8510120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 40,808
Amount40,808 lekë
Invoice description1012022, TEATRI KOMBETAR pagese taksa vjetore auto, tr 63-84k, 2013-2014, up 36 dt 29.4.14, pv 4 dt 29.4.14, ft 112151236 dt 29.4.14