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693,600 lekë

Teatri Kombetar (3535) → ERMAL GREMI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice35510120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryERMAL GREMI
BranchTirane
Category —
Amount693,600 lekë
Invoice descriptionTEATRI KOMBETAR pagese pritje percj , up 107 dt 13.11.12, pv 4 dt 18.11.12, kontr 486/3.../9 ft 2 dt dt 18.11.2012, ft 3 dt 20.11.12,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 904,500