Home Treasury Transactions

80,000 lekë

Teatri Kombetar i Komedise (3535)Avni Greca

Payment record

Executed19.01.2021
Registered12.01.2021
Invoice13610120902020
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryAvni Greca
BranchTirane
Category Sherbime te tjera 80,000
Amount80,000 lekë
Invoice description1012090 Teatri Kombetar Eksperimental likujd sherbim sistem fat nr 2 dt 28.12.2020 seri 14161802 pverbal marrje dorez dt 28.12.2020 urdh prok nr 357 dt 22.12.2020