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112,870 lekë

Teatri Operas dhe Baletit (3535)PLUS COMMUNICATION

Payment record

Executed02.03.2016
Registered02.03.2016
Invoice5810120242016
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,870
Amount112,870 lekë
Invoice description1012024 TOB telefon nga pagat janar 2016 ft 119515890 kod 161999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Teatri Operas dhe Baletit (3535) "XHENIS-SH" 741,600