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119,890 lekë

Teatri Kombetar i Komedise (3535) → FLORIND DAJA

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice13210120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryFLORIND DAJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 119,890
Amount119,890 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI rikonstruksion UP 228 dt.29.09.15 urdher i brendshem 228 dt.29.09.15 pcv 29.09.15 ft.12 dt.01.10.2015 serial 1113564 situacion punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE 103,500