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9,800 lekë

Teatri Operas dhe Baletit (3535)HOTEL DORO CITY

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice75610120242025
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryHOTEL DORO CITY
BranchTirane
Category Sherbime te tjera 9,800
Amount9,800 lekë
Invoice description1012024 Teat Oper Balet - pagese akomodimi per skeongrafin e operas, up nr 869/1 dt 27.11.2025 ft ofr nr 239dt 27.11.2025 ft offrt nr 869/5 dt 02.12.2025 fat nr 1030 dt 10.12.2025