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93,000 lekë

Cirku Kombetar (3535) → GERTI STAFA

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice16510120922018
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryGERTI STAFA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 93,000
Amount93,000 lekë
Invoice description1012092 Cirku Kombetar 2018.pagese blerje materiale,urdher prok nr.378 kerk nr378,dt 06.11.2018,fat,nr.9 dt.21.11.2018 fh nr.23 dt 21.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Cirku Kombetar (3535) ADRIAN DEMA 99,594