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631,784 lekë

Teatri Operas dhe Baletit (3535) → MANDI - 2K

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice24110120242019
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 631,784
Amount631,784 lekë
Invoice description1012024,Teatri i Operas Dhe Baletit sherbim roje kont vazhdim nr 697 date 31.10.2018 fat nr 80 date 02.09.2019 sr 79962482

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2019 Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A 29,750