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54,400 lekë

Teatri Kombetar (3535) → KADIU

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice31610120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryKADIU
BranchTirane
Category Shpenzime te tjera transporti 54,400
Amount54,400 lekë
Invoice description1012022 TEATRI KOMBETAR blerje materiale per rip.fugonit TR63-84K formulari 4 dt.13.11.15 pcv 13.11.15 ft.2497 dt.16.11.15 serial 26096088 fh 84 dt.16.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Teatri Kombetar (3535) SKY NET SERVICES 3,000