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113,530 lekë

Teatri Kombetar i Komedise (3535) → LIRIM LUMAJ

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice12110120902020
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryLIRIM LUMAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,530
Amount113,530 lekë
Invoice description1012090 Teatri Kombetar Eksperimental blerje detergjent urdher nr 25.11.2020 fat nr 82558266,267,268 date 25.11.2020

Others with the same invoice number

the invoice number repeats within an institution
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12.11.2020 Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A 23,800