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14,400 Albanian lekë

Teatri Kombetar (3535) → LIVIA 2006 SHPK

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice15510120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryLIVIA 2006 SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 14,400
Amount14,400 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese pritje perc, proj endra e nje nate vere, up 79 dt 11.7.14, ftesa , kontr 465 dt 15.7.14, ft 395 dt 18.7.14, seri 15275659