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334,756 lekë

Teatri Operas dhe Baletit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice39910120242021
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 334,756
Amount334,756 lekë
Invoice description1012024 TOB, pagese energji fat nr 426735748 dt 30.11.2021 kontr nr A53451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Teatri Operas dhe Baletit (3535) SST 120,000