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120,000 lekë

Teatri Operas dhe Baletit (3535)ENEA MASLLAVICA

Payment record

Executed17.07.2024
Registered15.07.2024
Invoice34510120242024
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryENEA MASLLAVICA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1012024,TKOB- materiale skenografi memo nr 1392dt 13.11.2023, up nr 1992/1 dt 17.11.2023, pv 1392/3 dt 17.11.2023, FH nr 10 dt 28.11.2023, fat nr 48 dt 28.11.2023