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91,140 lekë

Galeria e Arteve Berat (0202) → ERMIRA JAHIQI LULAJ

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice2821020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryERMIRA JAHIQI LULAJ
BranchBerat
Category —
Amount91,140 lekë
Invoice descriptionmateriale lik fatura 3831 date 17.05.2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ 16,600