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3,000 lekë

Teatri Kombetar (3535) → SKY NET SERVICES

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice31610120222015
InstitutionTeatri Kombetar (3535) 1012022
BeneficiarySKY NET SERVICES
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1012022 TEATRI KOMBETAR pagese per sherbim doganor per projekt, detyrim i prapambetur UP 64 dt.09.05.12 formulari nr.5 dt.10.05.12 ft.334 dt.10.05.12 serial 01393271 shkrese 5484/1 dt.17.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Teatri Kombetar (3535) KADIU 54,400