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24,600 lekë

Teatri Kombetar i Komedise (3535) → KEMINET

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice5410120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryKEMINET
BranchTirane
Category Sherbime telefonike 24,600
Amount24,600 lekë
Invoice description1012090, TEATRI KOMEDISE,pagese intereneti, prill 2014, up 489 dt 06.03.14, ft 142 s 12251192 dt 01.04.14, prok elektr 04.02.14, pv 4 dt 06.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Teatri Kombetar i Komedise (3535) BANKA CREDINS 42,500