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4,525 lekë

Teatri Kombetar i Komedise (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice12210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,525
Amount4,525 lekë
Invoice description1012090, TEATRI KOMEDISE,telefon Gusht 2014 ft.718298948; 718488784 dt 31.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 216,750
29.09.2015 Teatri Kombetar i Komedise (3535) FLORIND DAJA 119,700