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190,800 lekë

Shkolla "Koreografike", Tirane (3535) → B O L V - O I L SHA

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice7210110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount190,800 lekë
Invoice description602 SHK.KOREOGRAFIKE KARBURANT,UP.6,10.11.2013,PV.27.11.2013,FAT 46,27.11.2013,FH6,27.11.2013,FS 11408296,NJ.F 21.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 2,064