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150,000 lekë

Teatri Kombetar i Komedise (3535) → BLERINA KAPEDANI

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice9510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description602 TEATRI KOMEDISE materiale elektrike,up nr 506 dt 08.04.2014,njofti dt 16.04.2014,fat nr 58 dt 18.04.2014,seri 12910458,fh nr 8 dt 24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Teatri Kombetar i Komedise (3535) FLORIND DAJA 118,000