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119,700 Albanian lekë

Teatri Kombetar i Komedise (3535) → FLORIND DAJA

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice12210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryFLORIND DAJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 119,700
Amount119,700 Albanian lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Rikonstruksion dekorativ i garderobes spektatorit UP 214 dt.25.09.2015 urdher i brendshem 216 dt.25.09.2015 pcv prokurimeve me vlere nene 100.000 lek 25.09.2015 ft.9 dt.25.09.2015 serial 1113561

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 216,750
15.09.2014 Teatri Kombetar i Komedise (3535) ALBTELEKOM SH.A. 4,525