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105,919 Albanian lekë

Teatri Kombetar (3535) → INTER ELIS

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice7710120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryINTER ELIS
BranchTirane
Category Te tjera transferime korrente 105,919
Amount105,919 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese materiale, up 28 dt 18.4.14, up 30 dt 18.4.14, pv 3 dt 19.4.14, form 6 dt 23.4.14, ft 99 dt 24.4.14, fh 13 dt 24.4.14