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113,763 lekë

Galeria e Arteve Berat (0202) → BANKA E TIRANES

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice6521020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount113,763 lekë
Invoice descriptionpaga tetor 2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Galeria e Arteve Berat (0202) ARBEN ALLIAJ 190,000