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154,000 lekë

Teatri Operas dhe Baletit (3535)AMADES TRAVEL END TOURS

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice34710120242014
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1012024, TOB PAGESE shpenz udhetimi,up 102 dt 19.09.14,fto dt 24.09.14,njof fit dt 24.09.14,fat nr 48 dt 01.10.2014 kont dt 25.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Teatri Operas dhe Baletit (3535) DORINA KARAISKAJ 49,980