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427,200 lekë

Teatri (3333) → DENISA BESHAJ

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice8821410172016
InstitutionTeatri (3333) 2141017
BeneficiaryDENISA BESHAJ
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 427,200
Amount427,200 lekë
Invoice description2141017 TEATRI MIGJENI SHKODER,BLERJE MATERIALE PER SKENOGRAFINE E SHFAQJ 10URDHNIMET, UP NR 13 +FTES PER OFERTE DT 18.10.16, REND PERF DT 20.10.16,NJOF FIT DT 24.10.16, FAT NR 23 SERI 34989423 DT 14.11.16,PROCES DORZ+FLET HYRJE DT14.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2016 Teatri (3333) BANKA CREDINS 84,942