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69,600 lekë

Teatri Operas dhe Baletit (3535)EXPRESS PRINT

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice31010120242024
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryEXPRESS PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 69,600
Amount69,600 lekë
Invoice description1012024,TKOB-lik materiale promocionale up vl vogel 176/2 dt 8.2.2024 pv fit 176/3 dt 22.2.2024 ft 87 dt 7.3.2024 fh 12 dt 7.3.2024