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24,984 lekë

Galeria e Arteve Berat (0202) → GRAPHIC LINE - 01

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice1721020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryGRAPHIC LINE - 01
BranchBerat
Category —
Amount24,984 lekë
Invoice descriptionlik fat 643 dt 24.10.2011 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Galeria e Arteve Berat (0202) BANKA E TIRANES 106,986