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10,000 lekë

Galeria e Arteve Berat (0202)BANKA E TIRANES

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice7421020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryBANKA E TIRANES
BranchBerat
Category
Amount10,000 lekë
Invoice descriptiondjeta sherbimi nga galeria berat 2102003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Galeria e Arteve Berat (0202) VIZHGAN BABALLEKU 50,000