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26,540 lekë

Teatri "Skampa" (0808) → MAKRI 2007

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice21521090102019
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryMAKRI 2007
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,540
Amount26,540 lekë
Invoice descriptionQendra e Artit Elbasan materiale per ndricim, urdher adm 23, 24 dt 16.9.2019,fature 73681382,76381397, fh 8, 9 dt 2.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Teatri "Skampa" (0808) INTESA SANPAOLO BANK ALBANIA 136,000