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5,873 lekë

Teatri Kombetar i Komedise (3535) → INFOSOFT SYSTEM

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice5810120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 5,873
Amount5,873 lekë
Invoice description1012090, TEATRI KOMEDISE,materiale zyre, up 508 dt 08.04.14, pv 5/4 dt 09.04.14, ft seri nr 80766100 dt 09.04.14, fh 7 dt 09.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Teatri Kombetar i Komedise (3535) UNION BANK SHA 76,500