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36,630 lekë

Teatri "Skampa" (0808) → MIRANDA DULLA

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice10021090102016
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryMIRANDA DULLA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 36,630
Amount36,630 lekë
Invoice description2109010 Qendra e Artit materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Teatri "Skampa" (0808) ZYRA E PERMBARIMIT ELBASAN 12,000