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21,100 lekë

Teatri Operas dhe Baletit (3535)Marjeta Koçi

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice2310120242017
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryMarjeta Koçi
BranchTirane
Category Te tjera transferime korrente 21,100
Amount21,100 lekë
Invoice description1012024-TOBI, Blerje Materiale UP n 920/1 dt 20.9.17, pv n 5 dt 20.9.17, ft n 22 dt 21.9.17, seri 12182724 fhn 28 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2017 Teatri Operas dhe Baletit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 450,423