Home› Treasury Transactions

49,980 lekë

Teatri Operas dhe Baletit (3535) → DORINA KARAISKAJ

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice34710120242014
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 49,980
Amount49,980 lekë
Invoice description1012024, TOB Materiale premiere UP 104 dt.24.09.14 ftese oferte 25.09.14 ft.248 dt.26.09.14 serial 7269513 nj.fituesi 26.09.14 kont. 26.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Teatri Operas dhe Baletit (3535) AMADES TRAVEL END TOURS 154,000