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106,986 lekë

Galeria e Arteve Berat (0202) → BANKA E TIRANES

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice1721020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount106,986 lekë
Invoice descriptionpaga mars 2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Galeria e Arteve Berat (0202) GRAPHIC LINE - 01 24,984