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456,000 lekë

Teatri Kombetar (3535) → MALI PLESHTI PRINTING HOUSE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice33610120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryMALI PLESHTI PRINTING HOUSE
BranchTirane
Category —
Amount456,000 lekë
Invoice descriptionTEATRI KOMBETAR pagese up katalogu shkspiri, up 55/1 dt 27.04.12, kontr 257 dt 28.04.12, pv 3/4 dt 28.04.12/19.06.12, ft 71 dt 19.06.12, fh 44 dt 19.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 4,050