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30,824 lekë

Teatri Kombetar i Komedise (3535) → DORINA KARAISKAJ

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice14310120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 30,824
Amount30,824 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI bileta UP 198 dt.02.09.15 pcv emergjence 4 dt.02.09.15 ft.335 dt.02.09.15 sertial 8603702

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Teatri Kombetar i Komedise (3535) AMERICAN WATER (UJI AMERIKAN) 21,000