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21,000 lekë

Teatri Kombetar i Komedise (3535)AMERICAN WATER (UJI AMERIKAN)

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice14310120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 21,000
Amount21,000 lekë
Invoice description1012090, TEATRI KOMEDISE, Shpenzime te ndryshme UP 71 dt.17.10.14 pcv nr.4 dt.17.10.14 ft.11 dt.17.10.14 seria 16977461 fh 15 dt.17.10.14

Others with the same invoice number

the invoice number repeats within an institution
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22.10.2015 Teatri Kombetar i Komedise (3535) DORINA KARAISKAJ 30,824