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15,000 lekë

Teatri Kombetar (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice11610120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount15,000 lekë
Invoice description1012022,teatri kombetar, pagese vendim gjyqsor shoq SRNS 80 dt 22.11.2010, shkrese 64 dt 07.02.2013, per maj-qershor-korrik 2013, shoqeria SRNS ELEKTRONIK shpk