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21,468 Albanian lekë

Teatri Kombetar (3535) → NATASHA VASKA

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice6610120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,468
Amount21,468 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese materiale,up 8 dt 31.03.14, ftesa 3 dt 03.04.14, ft 78 dt 07.04.14, seri 09550250, fh 8 dt 07.04.14,, njoftim fit