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47,865 lekë

Teatri Operas dhe Baletit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice20510120242016
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 47,865
Amount47,865 lekë
Invoice description1012024 1012024-TOBI shp energji prill - shtator kontr 53452 kamat vones 2017, fat 30.4.17, 31.5.17, 30.6.17. 31.7.17, 31.8.17, 30.9.17 permbledhse faturash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2016 Teatri Operas dhe Baletit (3535) ERMAL GREMI 140,000