| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 15510120242022 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 6,400 |
| Amount | 6,400 lekë |
| Invoice description | Teatri Kombetar i Operas Baletit dhe Baletit 1012024 likujd pritje percjellje fat nr 98776 dt 23.05.2022 urdh prok nr 330/1 dt 10.05.2022 kerkese nr 369 dt 23.05.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.06.2022 | Teatri Operas dhe Baletit (3535) | IRENA CASLLI | 20,000 |
| 17.06.2022 | Teatri Operas dhe Baletit (3535) | RAIFFEISEN BANK SH.A | 85,000 |