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462,000 lekë

Universitet "E. Çabej", Gjirokaster (1111) → TEATER TV STUDIO

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice50410111082013
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryTEATER TV STUDIO
BranchGjirokaster
Category —
Amount462,000 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER SHPENZIME TE TJERA PAISJE TEKNIKE FAT NR 36 DT 12.12.2013 NR SER 88692719 UP NR 1/12 DT 3.12.2013 AKT KONST FTES OFERT

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the invoice number repeats within an institution
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