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117,600 lekë

Teatri Kombetar i Komedise (3535) → BLERINA KAPEDANI

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice7510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 117,600
Amount117,600 lekë
Invoice description1012090, TEATRI KOMEDISE, lik fature rekuizite djemte gazm up 471/1 dt 04.02.14, ftesa 12.02.14, njoftim fit 13.02.14, ft 31 dt 19.02.14 seri 12910442, fh 01 dt 19.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 635,800