Home Treasury Transactions

48,000 lekë

Teatri Operas dhe Baletit (3535)SST

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice61310120242023
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiarySST
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice descriptionTeatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 1314 dt 1.11.2023 pksh dt 3.11.2023 fat nr 28 dt 3.11.2023