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99,594 lekë

Cirku Kombetar (3535) → ADRIAN DEMA

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice16510120922018
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryADRIAN DEMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,594
Amount99,594 lekë
Invoice description1012092 Cirku Kombetar 2018.pagese riparim tualetesh ,fat nr.54 dt.20.11.2018,nr.ser.61468954 ,procv emer

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Cirku Kombetar (3535) GERTI STAFA 93,000