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50,000 lekë

Teatri Kombetar (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12910120222026
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1012022 - Teatri kombetar 2026 - shpenz per procedure prokurimi ukb nr 1 dt 05.06.2026 ub nr 134 dt 03.06.2026 fat nr 287 dt 12.05.2026