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7,860 lekë

Teatri Kombetar i Komedise (3535) → INFOSOFT OFFICE SHA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2510120902012
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount7,860 lekë
Invoice description602 T i Komedise Blerje me up 6 dt 20.02.2012 pv dt 21.02.2012 fat dt 23.02.2012 fh 23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 19,590