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13,440 lekë

Teatri Kombetar (3535) → O L S O N I

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice26110120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 13,440
Amount13,440 lekë
Invoice description1012022, TEATRI KOMBETAR Pagese blerje materiale kancelarie UP 158 dt.27.10.2014 formulari nr.3 ftese oferte 30.10.14 ft.4528 dt.31.10.14 seri 17184869 fh 69 dt.04.11.14