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140,000 lekë

Teatri Operas dhe Baletit (3535)ERMAL GREMI

Payment record

Executed24.06.2016
Registered24.06.2016
Invoice20510120242016
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryERMAL GREMI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 140,000
Amount140,000 lekë
Invoice description1012024 akomodim hotel up. 208 dt. 22.04.2016 kontr. 22.04.2016 fat.17945123 dt. 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Teatri Operas dhe Baletit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 47,865