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106,986 lekë

Galeria e Arteve Berat (0202) → BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice4821020012012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount106,986 lekë
Invoice descriptionpaga korrik 2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Berat (0202) BANKA KOMBETARE TREGTARE 100,000