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8,856 lekë

Teatri Kombetar (3535) → Dritan Xheka

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice21810120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDritan Xheka
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,856
Amount8,856 lekë
Invoice description1012022 TEATRI KOMBETAR blerje tub metalik UP 106 dt.10.07.15 ftese oferte 14.07.15 nj.fit ft.26 dt.16.07.15 serial 2046779 fh 69 dt.16.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2015 Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE 163,200