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480,000 lekë

Teatri Kombetar i Komedise (3535)FEST SERVIS

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice16410120902012
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryFEST SERVIS
BranchTirane
Category
Amount480,000 lekë
Invoice descriptionT i Komedise dimmer, up 268/1 dt 12.09.12, pv 4 dt 19.09.12, ft 38 dt 28.09.12, fh 43 dt 28.09.12