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120,000 lekë

Teatri Operas dhe Baletit (3535) → SST

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice27910120242023
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiarySST
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice descriptionTeatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 25.11.2022 up 30.11.2022 pksh 28.12.2022 ft 11 dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Teatri Operas dhe Baletit (3535) BANKA CREDINS 570,555