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28,400 lekë

Teatri Kombetar i Komedise (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice17410120902025
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 28,400
Amount28,400 lekë
Invoice description1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -Bl bileta avioni,UP nr 86 dt 20.10.2025,NJF dt 23.10.2025,FAT nr 13953 dt 17.11.2025