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36,000 lekë

Akademia e Arteve (3535) → VISUAL STAGE DESIGN

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice24210110472017
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryVISUAL STAGE DESIGN
BranchTirane
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice description1011047 Univers. Arteve dizenjim printim flet palosje up 29 dt 30.11.2017 pv f3 dt 11.12.17 pv f5 dt 11.12.17 ft 34 dt 21.12.2017 ser 50967976 fh 17 dt 21.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Akademia e Arteve (3535) BANKA CREDINS 505,506