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118,000 lekë

Teatri Kombetar i Komedise (3535) → FLORIND DAJA

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice9510120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryFLORIND DAJA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 118,000
Amount118,000 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Rikonstruksion dekorativ i nderteses se ballkonit UP 177 dt.15.07.15 urdher i brendshem 181 dt.15.07.15 pcv me vlere 100.000 dt.20.07.15ft.1 dt.21.07.15 serial 1113552

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Teatri Kombetar i Komedise (3535) BLERINA KAPEDANI 150,000