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120,000 lekë

Teatri Operas dhe Baletit (3535)SST

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice69010120242023
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 1393 dt 13.11.2023 up 13.11.2023 ft 31 dt 27.11.2023