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59,800 lekë

Teatri Kombetar i Komedise (3535) → FLORIND DAJA

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice13310120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryFLORIND DAJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 59,800
Amount59,800 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI rikonstruksion UP 227 dt.29.09.15 urdher i brendshem 228 dt.29.09.15 pcv 29.09.15 ft.11 dt.29.09.15 serial 1113563 situacion punmesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Teatri Kombetar i Komedise (3535) Sektori i tatimeve te tjera 48,000