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45,200 Albanian lekë

Teatri "Skampa" (0808) → INTER ELIS

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice5221090102022
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryINTER ELIS
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 45,200
Amount45,200 Albanian lekë
Invoice description2109010 Qendra e Artit Pagese Materiale skenografie per shfaqen"jashte bie bore" UP nr.9/1 dt.01.03.2022, Fat. nr.63/2022 dt.24.03.2022