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198,220 lekë

Teatri Operas dhe Baletit (3535)TURIZMI BEHAR KOCIBELLI

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice26210120242018
InstitutionTeatri Operas dhe Baletit (3535) 1012024
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 198,220
Amount198,220 lekë
Invoice description1012024 TOB 2018.bileta udhet u.prok 562/3 dt 26.9.18 ft ofert 26.9.18 njof fit 26.9.18 kontr 27.9.18 fat 1122 dt 5.10.18 ser 67310930

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Teatri Operas dhe Baletit (3535) ASLV 223,200