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255,177 lekë

Teatri Kombetar (3535) → NAZERI 2000

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice1710120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 255,177
Amount255,177 lekë
Invoice description1012022 TEATRI KOMBETAR pagese Sherbim roje Shkurt 2015 UP 09 dt.06.01.15 kont.27 dt.12.01.15 ft.1460 dt.28.02.15 seriaal 20638372

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 2,385,496