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44,100 Albanian lekë

Teatri Kombetar (3535) → SUPPORT - 07 SH.P.K

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice9710120222024
InstitutionTeatri Kombetar (3535) 1012022
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Te tjera transferime korrente 44,100
Amount44,100 Albanian lekë
Invoice description1012022 Teatri Kombetar 2024 pagese blerje materiale druri per prj 'Turjela', ft nr.21/2024 dt.26.04.2024, urdher nr.98 dt.05.04.2024, kont blerje malli nr.383/7dt.23.04..2024, fh nr.29 dt.26.04.2024