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2,984,700 lekë

Teatri "Skampa" (0808) → Korniza

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice2821090102016
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryKorniza
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 2,984,700
Amount2,984,700 lekë
Invoice descriptionQendra e Artit dita e veres 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2016 Teatri "Skampa" (0808) RAIFFEISEN BANK SH.A 4