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20,000 Albanian lekë

Teatri Kombetar (3535) → EDMOND RIRA

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice23010120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEDMOND RIRA
BranchTirane
Category —
Amount20,000 Albanian lekë
Invoice description1012022,teatri kombetar,pagese sherbimi urdher 9 date 08.01.2013, up 15/1 dt 16.01.13, fat 40 dt 24.01.2013, fh 12/1 dt 24.01.13, pv 4 dt 23.01.13, kontr 25/1 dt 23.01.13