Home Treasury Transactions

120,000 lekë

Teatri Operas dhe Baletit (3535)SST

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice81110120242023
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 up 1445/1 dt 23.11.2023 ft 37 dt 25.12.2023