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79,662 lekë

Teatri Kombetar i Komedise (3535) → DORINA KARAISKAJ

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice14110120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 79,662
Amount79,662 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI bileta UP 22.07.15 pcv emergjence 4 dt.22.07.15 ft.297 dt.22.07.15 serial 8110163

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Teatri Kombetar i Komedise (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 115,200