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15,000 lekë

Teatri Operas dhe Baletit (3535)GARDEN LINE / TIRANE

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice277 1012024 2012
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryGARDEN LINE / TIRANE
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionTOB LULE ME QERA, UP 84 DT 31.07.12, PV 31.07.12, ft 600 dt 01.08.12, pv 31.07.12, kontr 31.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Teatri Operas dhe Baletit (3535) BANKA CREDINS 419,400