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25,000 lekë

Teatri Operas dhe Baletit (3535)SST

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice81310120242023
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiarySST
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice descriptionTeatri i Operas dhe Baletit 1012024-likujd pritje percjellje kerk 1525 dt 9.12.2023 up 1525/1 dt 12.12.12.2023 ft 35 dt 22.12.2023