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120,000 lekë

Teatri Operas dhe Baletit (3535) → SST

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice39910120242021
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiarySST
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1012024 TOB, pagese pritje percjellje urdh prok nr 751/1 dt 24.12.2021 fat nr 14463/2021 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 334,756