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19,200 Albanian lekë

Teatri Kombetar (3535) → BLERINA KAPEDANI

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice25110120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Te tjera transferime korrente 19,200
Amount19,200 Albanian lekë
Invoice description1012022 TEATRI KOMBETAR prodhim kostume femerore, projekt kont.511 dt.07.07.15 ft.282 dt.27.07.15 serial 17798282 fh 72 dt.27.07.15