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190,000 lekë

Galeria e Arteve Berat (0202) → ARBEN ALLIAJ

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice6521020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryARBEN ALLIAJ
BranchBerat
Category —
Amount190,000 lekë
Invoice descriptionmateriale e sherbime likujdim fatura 59 date 22.10.2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Galeria e Arteve Berat (0202) BANKA E TIRANES 113,763