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290,400 Albanian lekë

Teatri Kombetar (3535) → "TRADE-INVEST"

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice5410120222020
InstitutionTeatri Kombetar (3535) 1012022
Beneficiary"TRADE-INVEST"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 290,400
Amount290,400 Albanian lekë
Invoice descriptionTeatri Kombetar ,pagese blerje materiale elektrike fat nr 12 dt 03.03.2020 fhyrje nr 53 dt 03.03.2020 kontr nr 178 dt 02.03.2020